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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45380434
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
207,863
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
GOKAREPPA GURAPPA TELI
198,196
Deduction
Deduction
GOKAREPPA GURAPPA TELI
2,057
Deduction
Deduction
GOKAREPPA GURAPPA TELI
1,856
Deduction
Deduction
GOKAREPPA GURAPPA TELI
186
Deduction
Deduction
GOKAREPPA GURAPPA TELI
3,712
Deduction
Deduction
GOKAREPPA GURAPPA TELI
1,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:56 AM.
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