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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
53361522
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,516
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.:
3014442330
SUBHAS SHIVAPPA LENKENNAVAR
25,230
Deduction
Deduction
SUBHAS SHIVAPPA LENKENNAVAR
199
Deduction
Deduction
SUBHAS SHIVAPPA LENKENNAVAR
265
Deduction
Deduction
SUBHAS SHIVAPPA LENKENNAVAR
27
Deduction
Deduction
SUBHAS SHIVAPPA LENKENNAVAR
530
Deduction
Deduction
SUBHAS SHIVAPPA LENKENNAVAR
265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:53 AM.
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