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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
60717851
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,087
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
SHIVAJI VASU LAMANI
191,035
Deduction
Deduction
SHIVAJI VASU LAMANI
763
Deduction
Deduction
SHIVAJI VASU LAMANI
1,778
Deduction
Deduction
SHIVAJI VASU LAMANI
178
Deduction
Deduction
SHIVAJI VASU LAMANI
3,555
Deduction
Deduction
SHIVAJI VASU LAMANI
1,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:48 PM.
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