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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
45322505
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,668
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNAPPA GOUDAR
281
Deduction
Deduction
KRISHNAPPA GOUDAR
2,807
Deduction
Deduction
KRISHNAPPA GOUDAR
9,842
Deduction
Deduction
KRISHNAPPA GOUDAR
2,807
Deduction
Deduction
KRISHNAPPA GOUDAR
5,613
PFMS
Account Type:Bank
Account No.:
3014442330
KRISHNAPPA GOUDAR
259,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:31:23 AM.
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