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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
53112707
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/142
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,865
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAVARAJ GUNADAL
679
Deduction
Deduction
BASAVARAJ GUNADAL
1,357
Deduction
Deduction
BASAVARAJ GUNADAL
68
Deduction
Deduction
BASAVARAJ GUNADAL
679
Deduction
Deduction
BASAVARAJ GUNADAL
1,310
PFMS
Account Type:Bank
Account No.:
3014442330
BASAVARAJ GUNADAL
63,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:20:12 AM.
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