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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
45380578
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,571
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAGADISH ANGADI
1,986
Deduction
Deduction
JAGADISH ANGADI
3,971
Deduction
Deduction
JAGADISH ANGADI
199
Deduction
Deduction
JAGADISH ANGADI
1,986
Deduction
Deduction
JAGADISH ANGADI
458
PFMS
Account Type:Bank
Account No.:
3014442330
JAGADISH ANGADI
189,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:56:26 AM.
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