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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
53123071
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,277
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
UMESH HULAGAPPA KADEMANI
219,126
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
6,574
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
2,092
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
209
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
4,184
Deduction
Deduction
UMESH HULAGAPPA KADEMANI
2,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:14 PM.
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