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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53147468
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
258,080
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
SHIVAKUMAR KELUDI
242,311
Deduction
Deduction
SHIVAKUMAR KELUDI
5,187
Deduction
Deduction
SHIVAKUMAR KELUDI
2,581
Deduction
Deduction
SHIVAKUMAR KELUDI
258
Deduction
Deduction
SHIVAKUMAR KELUDI
5,162
Deduction
Deduction
SHIVAKUMAR KELUDI
2,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:50 PM.
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