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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
45352393
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,423
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YANKAPPA MADIWALAR
1,364
Deduction
Deduction
YANKAPPA MADIWALAR
2,728
Deduction
Deduction
YANKAPPA MADIWALAR
136
Deduction
Deduction
YANKAPPA MADIWALAR
1,364
Deduction
Deduction
YANKAPPA MADIWALAR
5,479
PFMS
Account Type:Bank
Account No.:
3014442330
YANKAPPA MADIWALAR
125,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:47:38 AM.
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