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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
53540124
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,422
Particulars
???????? ?????? ?????? ??????????? ???????? ??????????? ??. 0.00 ???? 200??.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
SHIVASHANKRAPPA BASAPPA WALIKAR
25,454
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
236
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
24
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
472
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:04 AM.
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