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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
45374867
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,218
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATESH M BHIMANAGADE
742
Deduction
Deduction
VENKATESH M BHIMANAGADE
1,484
Deduction
Deduction
VENKATESH M BHIMANAGADE
74
Deduction
Deduction
VENKATESH M BHIMANAGADE
742
Deduction
Deduction
VENKATESH M BHIMANAGADE
1,136
PFMS
Account Type:Bank
Account No.:
3014442330
VENKATESH M BHIMANAGADE
70,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:35:17 AM.
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