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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53137854
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,467
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
24,877
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
621
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
236
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
24
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
473
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:47 AM.
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