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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45330352
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,674
Particulars
????? ?????????? ???????? ?????? ????????? ???????? ???????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANIL HUNASIKATTI
1,197
Deduction
Deduction
ANIL HUNASIKATTI
2,393
Deduction
Deduction
ANIL HUNASIKATTI
119
Deduction
Deduction
ANIL HUNASIKATTI
1,197
Deduction
Deduction
ANIL HUNASIKATTI
3,151
PFMS
Account Type:Bank
Account No.:
3014442330
ANIL HUNASIKATTI
111,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:16:24 AM.
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