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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
53138811
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,549
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
DILIP KADAPPA KAMBLLE
251,550
Deduction
Deduction
DILIP KADAPPA KAMBLLE
2,352
Deduction
Deduction
DILIP KADAPPA KAMBLLE
2,353
Deduction
Deduction
DILIP KADAPPA KAMBLLE
235
Deduction
Deduction
DILIP KADAPPA KAMBLLE
4,706
Deduction
Deduction
DILIP KADAPPA KAMBLLE
2,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:03:43 AM.
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