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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
53362686
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/149
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,487
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YOGESH RATHOD
2,645
Deduction
Deduction
YOGESH RATHOD
5,290
Deduction
Deduction
YOGESH RATHOD
264
Deduction
Deduction
YOGESH RATHOD
2,645
Deduction
Deduction
YOGESH RATHOD
5,441
PFMS
Account Type:Bank
Account No.:
3014442330
YOGESH RATHOD
248,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:18:58 AM.
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