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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
53542204
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/201
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,851
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
BHIMAPPA DAREPPA GALAVE
64,536
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
1,212
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
606
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
61
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
606
Deduction
Deduction
BHIMAPPA DAREPPA GALAVE
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:22:16 AM.
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