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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
53119962
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,956
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
UMESH HULAGAPPA KADEMANI
24,026
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
865
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
260
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
26
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
519
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:31:30 AM.
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