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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Sira
Type Of Transaction
Expenditures
Activity Code
53612974
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,514
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.:
54930100006046
KUMAR, BUKAPATTANA
420,441
Deduction
Deduction
KUMAR, BUKAPATTANA
450
Deduction
Deduction
KUMAR, BUKAPATTANA
5,123
Deduction
Deduction
KUMAR, BUKAPATTANA
4,500
Deduction
Deduction
KUMAR, BUKAPATTANA
9,000
Deduction
Deduction
KUMAR, BUKAPATTANA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:01 AM.
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