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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
53123136
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,029
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SMT ANNAPURNA B PATIL
2,640
Deduction
Deduction
SMT ANNAPURNA B PATIL
5,281
Deduction
Deduction
SMT ANNAPURNA B PATIL
264
Deduction
Deduction
SMT ANNAPURNA B PATIL
2,640
Deduction
Deduction
SMT ANNAPURNA B PATIL
8,866
PFMS
Account Type:Bank
Account No.:
3014442330
SMT ANNAPURNA B PATIL
244,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:15:21 AM.
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