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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
45339051
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUKARAM DALAWAI
400
Deduction
Deduction
TUKARAM DALAWAI
800
Deduction
Deduction
TUKARAM DALAWAI
40
Deduction
Deduction
TUKARAM DALAWAI
400
Deduction
Deduction
TIRUPATI KUSTAGI
1,757
PFMS
Account Type:Bank
Account No.:
3014442330
TUKARAM DALAWAI
36,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:15:22 PM.
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