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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
53147791
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,415
Particulars
?????? ?????????? ???? ??????? (0-80??)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
SHIVANAND M MANNUR
236,483
Deduction
Deduction
SHIVANAND M MANNUR
3,666
Deduction
Deduction
SHIVANAND M MANNUR
2,504
Deduction
Deduction
SHIVANAND M MANNUR
250
Deduction
Deduction
SHIVANAND M MANNUR
5,008
Deduction
Deduction
SHIVANAND M MANNUR
2,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:00 PM.
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