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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
45439042
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,746
Particulars
?????? ?????????? ???.??. ????? ???? ??????? (0-15??)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
25,286
Deduction
Deduction
SHIVANAND M MANNUR
364
Deduction
Deduction
SHIVANAND M MANNUR
267
Deduction
Deduction
SHIVANAND M MANNUR
27
Deduction
Deduction
SHIVANAND M MANNUR
535
Deduction
Deduction
SHIVANAND M MANNUR
267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:58 PM.
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