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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
53148214
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,963
Particulars
?????? ?????????? ???? ???????(0-130??)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
SHIVANAND M MANNUR
248,463
Deduction
Deduction
SHIVANAND M MANNUR
2,630
Deduction
Deduction
SHIVANAND M MANNUR
5,259
Deduction
Deduction
SHIVANAND M MANNUR
263
Deduction
Deduction
SHIVANAND M MANNUR
2,630
Deduction
Deduction
SHIVANAND M MANNUR
3,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:23:27 AM.
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