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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
60718598
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
298,365
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
PRAKASH MAYAPPA JAMBAGI
252,005
Deduction
Deduction
PRAKASH MAYAPPA JAMBAGI
35,438
Deduction
Deduction
PRAKASH MAYAPPA JAMBAGI
2,664
Deduction
Deduction
PRAKASH MAYAPPA JAMBAGI
266
Deduction
Deduction
PRAKASH MAYAPPA JAMBAGI
5,328
Deduction
Deduction
PRAKASH MAYAPPA JAMBAGI
2,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:47:14 AM.
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