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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
45386290
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,850
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVI BAMANE
1,677
Deduction
Deduction
RAVI BAMANE
3,354
Deduction
Deduction
RAVI BAMANE
168
Deduction
Deduction
RAVI BAMANE
1,677
Deduction
Deduction
RAVI BAMANE
1,581
PFMS
Account Type:Bank
Account No.:
3014442330
RAVI BAMANE
179,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:33:42 AM.
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