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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
54153401
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,715
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.:
39438766480
DEVAPPA MARTHAND
325,734
Deduction
Deduction
DEVAPPA MARTHAND
3,338
Deduction
Deduction
DEVAPPA MARTHAND
33
Deduction
Deduction
DEVAPPA MARTHAND
3,338
Deduction
Deduction
DEVAPPA MARTHAND
1,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:57 AM.
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