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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
53544380
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/160
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,744
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NINGAPPA HARUGERI
471
Deduction
Deduction
NINGAPPA HARUGERI
942
Deduction
Deduction
NINGAPPA HARUGERI
47
Deduction
Deduction
NINGAPPA HARUGERI
471
Deduction
Deduction
NINGAPPA HARUGERI
830
PFMS
Account Type:Bank
Account No.:
3014442330
NINGAPPA HARUGERI
49,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:23:54 AM.
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