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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
53138586
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,635
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
MARUTI KENCHAPPA YANDIGERI
25,224
Deduction
Deduction
MARUTI KENCHAPPA YANDIGERI
435
Deduction
Deduction
MARUTI KENCHAPPA YANDIGERI
238
Deduction
Deduction
MARUTI KENCHAPPA YANDIGERI
24
Deduction
Deduction
MARUTI KENCHAPPA YANDIGERI
476
Deduction
Deduction
MARUTI KENCHAPPA YANDIGERI
238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:23 PM.
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