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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
53497487
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,293
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESHGOUDA BIRADAR
2,244
Deduction
Deduction
MAHESHGOUDA BIRADAR
4,488
Deduction
Deduction
MAHESHGOUDA BIRADAR
225
Deduction
Deduction
MAHESHGOUDA BIRADAR
2,244
PFMS
Account Type:Bank
Account No.:
3014442330
MAHESHGOUDA BIRADAR
242,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:42:56 AM.
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