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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
53113255
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,948
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAVARAJ GUNADAL
269
Deduction
Deduction
BASAVARAJ GUNADAL
539
Deduction
Deduction
BASAVARAJ GUNADAL
27
Deduction
Deduction
BASAVARAJ GUNADAL
269
Deduction
Deduction
BASAVARAJ GUNADAL
3,641
PFMS
Account Type:Bank
Account No.:
3014442330
BASAVARAJ GUNADAL
22,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:49:39 AM.
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