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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Type Of Transaction
Expenditures
Activity Code
54157203
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,660
Particulars
??????? ?????? ?.??.???? ????? ??????? ?????? ??????? ????? ????? ?????? 20201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39438766480
Jagadish Halimani
97,657
Deduction
Deduction
Jagadish Halimani
997
Deduction
Deduction
Jagadish Halimani
9
Deduction
Deduction
Jagadish Halimani
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:13 AM.
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