eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45374767
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,538
Particulars
?????? ??????? ?????????? ??.??.?? ???????? ?????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
REVANASIDDAPPA NOTAGAR
127,261
Deduction
Deduction
REVANASIDDAPPA NOTAGAR
1,335
Deduction
Deduction
REVANASIDDAPPA NOTAGAR
2,671
Deduction
Deduction
REVANASIDDAPPA NOTAGAR
134
Deduction
Deduction
REVANASIDDAPPA NOTAGAR
1,335
Deduction
Deduction
REVANASIDDAPPA NOTAGAR
802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:24:16 PM.
×