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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 :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Nagathibelagalu
Type Of Transaction
Expenditures
Activity Code
65330890
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,577
Particulars
2022-23 ?? ????? ???? ??? ????????500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181238699
SHREE TRADERS
7,316
PFMS
Account Type:Bank
Account No.:
64181238699
SHREE TRADERS
6,254
PFMS
Account Type:Bank
Account No.:
64181238699
SHREE TRADERS
24,397
PFMS
Account Type:Bank
Account No.:
64181238699
SHREE TRADERS
26,810
PFMS
Account Type:Bank
Account No.:
64181238699
SHREE TRADERS
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:17:52 AM.
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