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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
53539751
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,341
Particulars
??????????? ?????? ?????? ??????????? ???????? ??????????? ??.0.00 ???? 200??
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
SMT ANNAPURNA B PATIL
65,835
Deduction
Deduction
SMT ANNAPURNA B PATIL
611
Deduction
Deduction
SMT ANNAPURNA B PATIL
1,222
Deduction
Deduction
SMT ANNAPURNA B PATIL
62
Deduction
Deduction
SMT ANNAPURNA B PATIL
611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:41:35 PM.
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