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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
45394413
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,552
Particulars
?????? ?????????? ???.??. ????? ???? ??????? (0-23??)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
HANAMAPPA BANDIVADDAR
54,286
Deduction
Deduction
HANAMAPPA BANDIVADDAR
905
Deduction
Deduction
HANAMAPPA BANDIVADDAR
576
Deduction
Deduction
HANAMAPPA BANDIVADDAR
58
Deduction
Deduction
HANAMAPPA BANDIVADDAR
1,151
Deduction
Deduction
HANAMAPPA BANDIVADDAR
576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:24:00 AM.
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