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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
60714411
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,094
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
PRAVEEN KASIRAI NAYAK
284,699
Deduction
Deduction
PRAVEEN KASIRAI NAYAK
3,444
Deduction
Deduction
PRAVEEN KASIRAI NAYAK
2,671
Deduction
Deduction
PRAVEEN KASIRAI NAYAK
268
Deduction
Deduction
PRAVEEN KASIRAI NAYAK
5,341
Deduction
Deduction
PRAVEEN KASIRAI NAYAK
2,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:58 PM.
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