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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
45341988
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,305
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.:
3014442330
SHIVARAJ S HORAKERI
45,412
Deduction
Deduction
SHIVARAJ S HORAKERI
1,872
Deduction
Deduction
SHIVARAJ S HORAKERI
493
Deduction
Deduction
SHIVARAJ S HORAKERI
49
Deduction
Deduction
SHIVARAJ S HORAKERI
986
Deduction
Deduction
SHIVARAJ S HORAKERI
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:29:23 AM.
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