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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
45386593
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,420
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVI BAMANE
3,548
Deduction
Deduction
RAVI BAMANE
7,097
Deduction
Deduction
RAVI BAMANE
355
Deduction
Deduction
RAVI BAMANE
3,548
Deduction
Deduction
RAVI BAMANE
3,847
PFMS
Account Type:Bank
Account No.:
3014442330
RAVI BAMANE
379,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:25:00 AM.
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