eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53188048
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,907
Particulars
??????? ????? ?????? ???????? ????? ?????? ?????????? ????? ???? ??????? ????????? 75 ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
UMESH HULAGAPPA KADEMANI
156,396
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
6,328
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
1,508
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
151
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
3,016
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:36 PM.
×