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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
64287170
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,958
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
SAIDU MUTTAPPA BANDIWADDAR
835
Deduction
Deduction
SAIDU MUTTAPPA BANDIWADDAR
1,065
Deduction
Deduction
SAIDU MUTTAPPA BANDIWADDAR
990
Deduction
Deduction
SAIDU MUTTAPPA BANDIWADDAR
99
Deduction
Deduction
SAIDU MUTTAPPA BANDIWADDAR
1,979
Deduction
Deduction
SAIDU MUTTAPPA BANDIWADDAR
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:55 PM.
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