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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
45380527
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,082
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
1,491
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
2,982
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
149
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
1,491
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
9,505
PFMS
Account Type:Bank
Account No.:
3014442330
MOHAN RUPALAPPA KARABARI
133,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:13:27 AM.
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