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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
53123384
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,442
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MALLIKARJUN DALAWAI
602
Deduction
Deduction
MALLIKARJUN DALAWAI
1,204
Deduction
Deduction
MALLIKARJUN DALAWAI
60
Deduction
Deduction
MALLIKARJUN DALAWAI
602
Deduction
Deduction
MALLIKARJUN DALAWAI
567
PFMS
Account Type:Bank
Account No.:
3014442330
MALLIKARJUN DALAWAI
64,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:27:21 AM.
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