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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
45394315
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/222
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,088
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
58,718
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
824
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
621
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
62
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
1,242
Deduction
Deduction
FAKIRAPPA HANAMANTHA PUJAR
621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:10:21 AM.
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