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
53143077
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,928
Particulars
??????? ?????? ????? ??.04 ????? ?????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
ASHOK S DODAMANI
150,244
Deduction
Deduction
ASHOK S DODAMANI
1,903
Deduction
Deduction
ASHOK S DODAMANI
1,410
Deduction
Deduction
ASHOK S DODAMANI
141
Deduction
Deduction
ASHOK S DODAMANI
2,820
Deduction
Deduction
ASHOK S DODAMANI
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:49 AM.
×