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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
60718105
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/207
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,260
Particulars
?????? ??.?? -??????? ????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
VITTAL K ROOGI
84,365
Deduction
Deduction
VITTAL K ROOGI
11,259
Deduction
Deduction
VITTAL K ROOGI
887
Deduction
Deduction
VITTAL K ROOGI
89
Deduction
Deduction
VITTAL K ROOGI
1,773
Deduction
Deduction
VITTAL K ROOGI
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:15 PM.
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