eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45341649
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,099
Particulars
?????????? ?????????? ???????? ???? ????? ??????? ???????? 40 ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SMT ANNAPURNA B PATIL
991
Deduction
Deduction
SMT ANNAPURNA B PATIL
1,982
Deduction
Deduction
SMT ANNAPURNA B PATIL
99
Deduction
Deduction
SMT ANNAPURNA B PATIL
991
Deduction
Deduction
SMT ANNAPURNA B PATIL
2,637
PFMS
Account Type:Bank
Account No.:
3014442330
SMT ANNAPURNA B PATIL
92,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:20:00 AM.
×