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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Heroor B
Type Of Transaction
Expenditures
Activity Code
66190439
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,412
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.:
11110101004359
Ashok Somalingappa Bendre
83,446
Deduction
Deduction
Ashok Somalingappa Bendre
8,984
Deduction
Deduction
Ashok Somalingappa Bendre
94
Deduction
Deduction
Ashok Somalingappa Bendre
944
Deduction
Deduction
Ashok Somalingappa Bendre
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:43:45 PM.
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