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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
53545190
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,752
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
SHANKAR NINGAPPA UGAR
47,097
Deduction
Deduction
SHANKAR NINGAPPA UGAR
830
Deduction
Deduction
SHANKAR NINGAPPA UGAR
445
Deduction
Deduction
SHANKAR NINGAPPA UGAR
45
Deduction
Deduction
SHANKAR NINGAPPA UGAR
890
Deduction
Deduction
SHANKAR NINGAPPA UGAR
445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:19 PM.
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