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 :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53119573
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,582
Particulars
????????? ?????? ?????? ??????????? ????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
RAVI MALLIKARJUN BIRADAR
22,516
Deduction
Deduction
RAVI MALLIKARJUN BIRADAR
1,167
Deduction
Deduction
RAVI MALLIKARJUN BIRADAR
219
Deduction
Deduction
RAVI MALLIKARJUN BIRADAR
22
Deduction
Deduction
RAVI MALLIKARJUN BIRADAR
439
Deduction
Deduction
RAVI MALLIKARJUN BIRADAR
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:32 PM.
×