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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
45374548
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,720
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
MARUTEPPA BALAPPA PUJARI
216,885
Deduction
Deduction
MARUTEPPA BALAPPA PUJARI
3,417
Deduction
Deduction
MARUTEPPA BALAPPA PUJARI
2,297
Deduction
Deduction
MARUTEPPA BALAPPA PUJARI
230
Deduction
Deduction
MARUTEPPA BALAPPA PUJARI
4,594
Deduction
Deduction
MARUTEPPA BALAPPA PUJARI
2,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:31 PM.
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