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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
45386705
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
467,056
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
VITTHAL CHANNAPPA JANAWAD
446,535
Deduction
Deduction
YAMANAPPA ARJUN DASAR
3,424
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
4,170
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
417
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
8,340
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
4,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 12:10:10 AM.
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