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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
53541642
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,851
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
DILIP KADAPPA KAMBLLE
64,536
Deduction
Deduction
DILIP KADAPPA KAMBLLE
830
Deduction
Deduction
DILIP KADAPPA KAMBLLE
606
Deduction
Deduction
DILIP KADAPPA KAMBLLE
61
Deduction
Deduction
DILIP KADAPPA KAMBLLE
1,212
Deduction
Deduction
DILIP KADAPPA KAMBLLE
606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:41 PM.
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