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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Taj Sultanpur
Type Of Transaction
Expenditures
Activity Code
65687900
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,084
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.:
11001101008771
Siddappa Subashchandra Ogi
93,780
Deduction
Deduction
Siddappa Subashchandra Ogi
980
Deduction
Deduction
Siddappa Subashchandra Ogi
98
Deduction
Deduction
Siddappa Subashchandra Ogi
980
Deduction
Deduction
Siddappa Subashchandra Ogi
2,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:30:19 AM.
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