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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
53112043
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,633
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNAPPA GOUDAR
2,656
Deduction
Deduction
KRISHNAPPA GOUDAR
5,313
Deduction
Deduction
KRISHNAPPA GOUDAR
266
Deduction
Deduction
KRISHNAPPA GOUDAR
2,656
Deduction
Deduction
KRISHNAPPA GOUDAR
5,871
PFMS
Account Type:Bank
Account No.:
3014442330
KRISHNAPPA GOUDAR
248,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:25:38 AM.
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