eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53546489
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/200
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,432
Particulars
?????? ??????? ?????? ?????? ???? ????? ???? ????? ?????? ???????? ???? ???????? ???????????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
531
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
1,062
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
53
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
531
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
830
PFMS
Account Type:Bank
Account No.:
3014442330
BHIMAPPA DAREPPA GALAVE
56,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:52:35 PM.
×