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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53362441
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,982
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AYUB NADAF
1,678
Deduction
Deduction
AYUB NADAF
3,357
Deduction
Deduction
AYUB NADAF
167
Deduction
Deduction
AYUB NADAF
1,678
Deduction
Deduction
AYUB NADAF
2,381
PFMS
Account Type:Bank
Account No.:
3014442330
AYUB NADAF
178,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:31:40 AM.
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