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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
45323103
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,230
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
KRISHNAPPA GOUDAR
128,179
Deduction
Deduction
KRISHNAPPA GOUDAR
2,467
Deduction
Deduction
KRISHNAPPA GOUDAR
1,362
Deduction
Deduction
KRISHNAPPA GOUDAR
136
Deduction
Deduction
KRISHNAPPA GOUDAR
2,724
Deduction
Deduction
KRISHNAPPA GOUDAR
1,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:54 PM.
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