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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
53114135
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,492
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAVARAJ GUNADAL
1,355
Deduction
Deduction
BASAVARAJ GUNADAL
2,710
Deduction
Deduction
BASAVARAJ GUNADAL
135
Deduction
Deduction
BASAVARAJ GUNADAL
1,355
Deduction
Deduction
BASAVARAJ GUNADAL
2,280
PFMS
Account Type:Bank
Account No.:
3014442330
BASAVARAJ GUNADAL
127,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:04:18 PM.
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