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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
60704387
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,785
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
MAHANTESH SIDDAPPA ITAGI
288,809
Deduction
Deduction
MAHANTESH SIDDAPPA ITAGI
2,677
Deduction
Deduction
MAHANTESH SIDDAPPA ITAGI
268
Deduction
Deduction
MAHANTESH SIDDAPPA ITAGI
5,354
Deduction
Deduction
MAHANTESH SIDDAPPA ITAGI
2,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:38 PM.
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