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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
45333160
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,224
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
RAVI APPANNA MARADI
93,093
Deduction
Deduction
RAVI APPANNA MARADI
1,535
Deduction
Deduction
RAVI APPANNA MARADI
877
Deduction
Deduction
RAVI APPANNA MARADI
88
Deduction
Deduction
RAVI APPANNA MARADI
1,754
Deduction
Deduction
RAVI APPANNA MARADI
877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:14 PM.
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