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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 :
Kalaburagi
Block Panchayat & Equivalent :
Shabad
Type Of Transaction
Expenditures
Activity Code
60982935
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,941
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.:
39430103418
DECCAN STONE INDUSTRIES
93,827
Deduction
Deduction
DECCAN STONE INDUSTRIES
3,016
Deduction
Deduction
DECCAN STONE INDUSTRIES
100
Deduction
Deduction
DECCAN STONE INDUSTRIES
999
Deduction
Deduction
DECCAN STONE INDUSTRIES
1,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:37 PM.
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