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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
53497979
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,715
Particulars
??????? ?????????? ???????? ???????????(0-800?)-Rising Main1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
2,346
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
4,692
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
235
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
2,346
PFMS
Account Type:Bank
Account No.:
3014442330
FAKIRAPPA HANAMANTHA PUJAR
253,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:34:14 PM.
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