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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
53142856
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,915
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
RAMESH KADAPPA BANDIWADDAR
335,255
Deduction
Deduction
RAMESH KADAPPA BANDIWADDAR
7,027
Deduction
Deduction
RAMESH KADAPPA BANDIWADDAR
3,569
Deduction
Deduction
RAMESH KADAPPA BANDIWADDAR
357
Deduction
Deduction
RAMESH KADAPPA BANDIWADDAR
7,138
Deduction
Deduction
RAMESH KADAPPA BANDIWADDAR
3,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:50 AM.
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