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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
53523028
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/224
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,426
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
YAMANAPPA ARJUN DASAR
25,458
Deduction
Deduction
YAMANAPPA ARJUN DASAR
236
Deduction
Deduction
YAMANAPPA ARJUN DASAR
24
Deduction
Deduction
YAMANAPPA ARJUN DASAR
472
Deduction
Deduction
YAMANAPPA ARJUN DASAR
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:29:15 AM.
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