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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
53122669
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,322
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P Y GOUNDI
263
Deduction
Deduction
P Y GOUNDI
526
Deduction
Deduction
P Y GOUNDI
26
Deduction
Deduction
P Y GOUNDI
263
Deduction
Deduction
P Y GOUNDI
1,360
PFMS
Account Type:Bank
Account No.:
3014442330
P Y GOUNDI
23,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:11:52 AM.
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