eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Firojabad
Type Of Transaction
Expenditures
Activity Code
62425136
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
69,845
Particulars
????? ?????? ??????? ?????? ??????? ??????? ????????? ?? ?? ????? ????? ????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6050101000474
Mohammed Sarfaraz Ahmed
66,015
Deduction
Deduction
Mohammed Sarfaraz Ahmed
2,365
Deduction
Deduction
Mohammed Sarfaraz Ahmed
69
Deduction
Deduction
Mohammed Sarfaraz Ahmed
698
Deduction
Deduction
Mohammed Sarfaraz Ahmed
698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:46:30 PM.
×