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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45328100
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,779
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
VINOD NINGAPPA ANGADI
176,646
Deduction
Deduction
VINOD NINGAPPA ANGADI
2,474
Deduction
Deduction
VINOD NINGAPPA ANGADI
1,868
Deduction
Deduction
VINOD NINGAPPA ANGADI
187
Deduction
Deduction
VINOD NINGAPPA ANGADI
3,736
Deduction
Deduction
VINOD NINGAPPA ANGADI
1,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:59:49 AM.
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