eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53114580
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
67,361
Particulars
??????? ?????? ?????? ??????????? ????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
YALAGURESH UNDODI
62,646
Deduction
Deduction
YALAGURESH UNDODI
1,953
Deduction
Deduction
YALAGURESH UNDODI
674
Deduction
Deduction
YALAGURESH UNDODI
67
Deduction
Deduction
YALAGURESH UNDODI
1,347
Deduction
Deduction
YALAGURESH UNDODI
674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:47 PM.
×