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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
45330077
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,888
Particulars
???????????? ??????????? ???????? ?????????? ????? ??????? ???????? 0.055 ??.??
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
MARUTI ASODI
204,730
Deduction
Deduction
MARUTI ASODI
2,229
Deduction
Deduction
MARUTI ASODI
4,458
Deduction
Deduction
MARUTI ASODI
223
Deduction
Deduction
MARUTI ASODI
2,229
Deduction
Deduction
MARUTI ASODI
9,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:47:30 AM.
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