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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
45378400
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,717
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
AKASH YAMANAPPA PUJAR
180,679
Deduction
Deduction
AKASH YAMANAPPA PUJAR
3,178
Deduction
Deduction
AKASH YAMANAPPA PUJAR
1,917
Deduction
Deduction
AKASH YAMANAPPA PUJAR
192
Deduction
Deduction
AKASH YAMANAPPA PUJAR
3,834
Deduction
Deduction
AKASH YAMANAPPA PUJAR
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:19:29 AM.
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