eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45386968
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
74,993
Particulars
?????? ??????? ????? ?????????? ??????????? ?????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
VITTHAL CHANNAPPA JANAWAD
71,924
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
323
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
670
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
67
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
1,339
Deduction
Deduction
VITTHAL CHANNAPPA JANAWAD
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 12:49:17 AM.
×