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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45330324
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,674
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAPPA PATROT
1,197
Deduction
Deduction
BASAPPA PATROT
2,393
Deduction
Deduction
BASAPPA PATROT
120
Deduction
Deduction
BASAPPA PATROT
1,197
Deduction
Deduction
BASAPPA PATROT
2,241
PFMS
Account Type:Bank
Account No.:
3014442330
BASAPPA PATROT
112,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:41:48 AM.
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