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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
45439092
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,665
Particulars
??????? ?????????? ???.??. ????? ???? ??????? (0-29??)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DYAVAPPA DANDIN
257
Deduction
Deduction
DYAVAPPA DANDIN
513
Deduction
Deduction
DYAVAPPA DANDIN
26
Deduction
Deduction
DYAVAPPA DANDIN
257
Deduction
Deduction
DYAVAPPA DANDIN
1,002
PFMS
Account Type:Bank
Account No.:
3014442330
DYAVAPPA DANDIN
23,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:16:12 AM.
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