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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Nandikoor
Type Of Transaction
Expenditures
Activity Code
62650292
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,853
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11160101005631
SRI AMBRISH NAGANNA
42,408
Deduction
Deduction
SRI AMBRISH NAGANNA
1,500
Deduction
Deduction
SRI AMBRISH NAGANNA
45
Deduction
Deduction
SRI AMBRISH NAGANNA
450
Deduction
Deduction
SRI AMBRISH NAGANNA
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:43:06 AM.
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