eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64287731
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,306
Particulars
??????? ??????? ???????? ?????? ????? ?????? ?????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
MAHANTESH BHAVI
408,143
Deduction
Deduction
MAHANTESH BHAVI
5,448
Deduction
Deduction
MAHANTESH BHAVI
3,833
Deduction
Deduction
MAHANTESH BHAVI
383
Deduction
Deduction
MAHANTESH BHAVI
7,666
Deduction
Deduction
MAHANTESH BHAVI
3,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:41 PM.
×