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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
45380222
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,454
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
VITTAL RANAPPA MADAR
83,174
Deduction
Deduction
VITTAL RANAPPA MADAR
1,653
Deduction
Deduction
VITTAL RANAPPA MADAR
885
Deduction
Deduction
VITTAL RANAPPA MADAR
88
Deduction
Deduction
VITTAL RANAPPA MADAR
1,769
Deduction
Deduction
VITTAL RANAPPA MADAR
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:16 AM.
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