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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
60706026
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/201
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,836
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
M#47S JAYAMURUGAN RIG SERVICE
286,179
Deduction
Deduction
M#47S JAYAMURUGAN RIG SERVICE
2,678
Deduction
Deduction
M#47S JAYAMURUGAN RIG SERVICE
268
Deduction
Deduction
M#47S JAYAMURUGAN RIG SERVICE
5,356
Deduction
Deduction
M#47S JAYAMURUGAN RIG SERVICE
5,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:33 AM.
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