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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
53123314
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,607
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
63,022
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
2,110
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
604
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
60
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
1,207
Deduction
Deduction
SHRISHAIL SANGAPPA HUGAR
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:18 PM.
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