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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44694277
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,845
Particulars
????????? ????? ???????? ???????? ?????? ???? ?????????? ?????? ??????? ??????? ????? ???????? ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
B Nagaraja
95,189
Deduction
Deduction
B Nagaraja
200
Deduction
Deduction
B Nagaraja
978
Deduction
Deduction
B Nagaraja
978
Deduction
Deduction
B Nagaraja
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:07:33 PM.
×