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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
53496004
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,309
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
FAKIRAPPA HANAMANTHA PUJAR
25,345
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
235
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
470
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
24
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:18:35 AM.
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