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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
53542564
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,851
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
NINGAPPA HARUGERI
64,536
Deduction
Deduction
NINGAPPA HARUGERI
830
Deduction
Deduction
NINGAPPA HARUGERI
606
Deduction
Deduction
NINGAPPA HARUGERI
61
Deduction
Deduction
NINGAPPA HARUGERI
1,212
Deduction
Deduction
NINGAPPA HARUGERI
606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:41:20 AM.
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