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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
53139525
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,168
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
2,359
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
4,717
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
236
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
2,359
Deduction
Deduction
MOHAN RUPALAPPA KARABARI
2,424
PFMS
Account Type:Bank
Account No.:
3014442330
MOHAN RUPALAPPA KARABARI
252,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:00:58 PM.
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