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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
45394499
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,021
Particulars
?????? ?????????? ???.??. ????? ???? ??????? (0-40??)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
ARAVIND H BARAGI
64,316
Deduction
Deduction
ARAVIND H BARAGI
1,215
Deduction
Deduction
ARAVIND H BARAGI
607
Deduction
Deduction
ARAVIND H BARAGI
61
Deduction
Deduction
ARAVIND H BARAGI
1,215
Deduction
Deduction
ARAVIND H BARAGI
607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:23 PM.
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