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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
45330237
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,429
Particulars
??????? ?????? ?????? ?????? ????????? ?????? ???????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KALLAPPA KORI
1,214
Deduction
Deduction
KALLAPPA KORI
2,429
Deduction
Deduction
KALLAPPA KORI
121
Deduction
Deduction
KALLAPPA KORI
1,214
Deduction
Deduction
KALLAPPA KORI
494
PFMS
Account Type:Bank
Account No.:
3014442330
KALLAPPA KORI
115,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:17:18 AM.
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