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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
60704497
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,351
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
SHANKRAPPA YALLAPPA KALASAPPANAVAR
123,652
Deduction
Deduction
SHANKRAPPA YALLAPPA KALASAPPANAVAR
1,146
Deduction
Deduction
SHANKRAPPA YALLAPPA KALASAPPANAVAR
115
Deduction
Deduction
SHANKRAPPA YALLAPPA KALASAPPANAVAR
2,292
Deduction
Deduction
SHANKRAPPA YALLAPPA KALASAPPANAVAR
1,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:32 PM.
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