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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
53544877
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,590
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
SHRISHAIL SANGAPPA HUGAR
56,578
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
830
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
532
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
54
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
1,064
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:48 PM.
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