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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
53361176
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,705
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
TIRUPATI KUSTAGI
123,434
Deduction
Deduction
TIRUPATI KUSTAGI
1,347
Deduction
Deduction
TIRUPATI KUSTAGI
2,694
Deduction
Deduction
TIRUPATI KUSTAGI
134
Deduction
Deduction
TIRUPATI KUSTAGI
1,347
Deduction
Deduction
TIRUPATI KUSTAGI
5,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:30:01 AM.
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