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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45394370
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,104
Particulars
??????? ?????? ???.??. ???????? ????? ??????? ????????.(0-50??)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
SHIVAKUMAR KELUDI
62,126
Deduction
Deduction
SHIVAKUMAR KELUDI
2,227
Deduction
Deduction
SHIVAKUMAR KELUDI
671
Deduction
Deduction
SHIVAKUMAR KELUDI
67
Deduction
Deduction
SHIVAKUMAR KELUDI
1,342
Deduction
Deduction
SHIVAKUMAR KELUDI
671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:53:24 PM.
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