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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
60702499
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/202
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,248
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
SACHIN V SUTAR
287,421
Deduction
Deduction
SACHIN V SUTAR
871
Deduction
Deduction
SACHIN V SUTAR
2,672
Deduction
Deduction
SACHIN V SUTAR
268
Deduction
Deduction
SACHIN V SUTAR
5,344
Deduction
Deduction
SACHIN V SUTAR
2,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:44 PM.
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