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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
53188755
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,126
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
67,084
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
2,086
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
721
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
72
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
1,442
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:27 PM.
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