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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
53550043
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,798
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
228,796
Deduction
Deduction
DILIP KADAPPA KAMBLLE
4,150
Deduction
Deduction
DILIP KADAPPA KAMBLLE
2,159
Deduction
Deduction
DILIP KADAPPA KAMBLLE
216
Deduction
Deduction
DILIP KADAPPA KAMBLLE
4,318
Deduction
Deduction
DILIP KADAPPA KAMBLLE
2,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:39 PM.
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