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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
45338955
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,532
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
PARASAPPA BHIMAPPA METI
73,114
Deduction
Deduction
PARASAPPA BHIMAPPA METI
2,544
Deduction
Deduction
PARASAPPA BHIMAPPA METI
701
Deduction
Deduction
PARASAPPA BHIMAPPA METI
70
Deduction
Deduction
PARASAPPA BHIMAPPA METI
1,402
Deduction
Deduction
PARASAPPA BHIMAPPA METI
701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:50 PM.
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