eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45322272
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,545
Particulars
??????? ??????? ??????? ?????? ?????? ???????? ??? ??? ?????? ????? ??????? ?????? 0.500 ??.??.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNAPPA GOUDAR
2,495
Deduction
Deduction
KRISHNAPPA GOUDAR
4,991
Deduction
Deduction
KRISHNAPPA GOUDAR
250
Deduction
Deduction
KRISHNAPPA GOUDAR
2,495
Deduction
Deduction
KRISHNAPPA GOUDAR
4,488
PFMS
Account Type:Bank
Account No.:
3014442330
KRISHNAPPA GOUDAR
234,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:12:21 AM.
×