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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
60588132
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,126
Particulars
??????? ?????????? ??????? ??????? ?????????? ????? ?????? ??????? ??????? ????????? ????? ???????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
SAHIL SALEEM SAB
299,842
Deduction
Deduction
SAHIL SALEEM SAB
6,382
Deduction
Deduction
SAHIL SALEEM SAB
6,201
Deduction
Deduction
SAHIL SALEEM SAB
319
Deduction
Deduction
SAHIL SALEEM SAB
3,191
Deduction
Deduction
SAHIL SALEEM SAB
3,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:47 AM.
×