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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
45386529
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,745
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
R S BANDIVADDAR
1,507
Deduction
Deduction
R S BANDIVADDAR
3,013
Deduction
Deduction
R S BANDIVADDAR
151
Deduction
Deduction
R S BANDIVADDAR
1,507
Deduction
Deduction
R S BANDIVADDAR
2,460
PFMS
Account Type:Bank
Account No.:
3014442330
R S BANDIVADDAR
160,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:44:58 AM.
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