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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53623980
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
239,833
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
ANIL MAHESH BADIGER
227,575
Deduction
Deduction
ANIL MAHESH BADIGER
3,475
Deduction
Deduction
ANIL MAHESH BADIGER
2,142
Deduction
Deduction
ANIL MAHESH BADIGER
215
Deduction
Deduction
ANIL MAHESH BADIGER
4,284
Deduction
Deduction
ANIL MAHESH BADIGER
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:46 PM.
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