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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
53421959
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,372
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DYAVAPPA DANDIN
557
Deduction
Deduction
DYAVAPPA DANDIN
1,114
Deduction
Deduction
DYAVAPPA DANDIN
56
Deduction
Deduction
DYAVAPPA DANDIN
557
PFMS
Account Type:Bank
Account No.:
3014442330
DYAVAPPA DANDIN
60,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:52:22 AM.
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