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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Sirigere
Type Of Transaction
Expenditures
Activity Code
65368760
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,055
Particulars
65368760- ??????? ????? ???????? ????????? ????? ?????? ??????,????????? ?? ??????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10032200086049
Nagaraj S B
10,620
PFMS
Account Type:Bank
Account No.:
10032200086049
Nagaraj S B
6,549
PFMS
Account Type:Bank
Account No.:
10032200086049
Nagaraj S B
8,791
PFMS
Account Type:Bank
Account No.:
10032200086049
Nagaraj S B
2,360
PFMS
Account Type:Bank
Account No.:
10032200086049
Nagaraj S B
9,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:39 PM.
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