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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
60705427
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,936
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
CHANDRASHEKHAR BHIRAPPA KARIGAR
144,446
Deduction
Deduction
CHANDRASHEKHAR BHIRAPPA KARIGAR
1,339
Deduction
Deduction
CHANDRASHEKHAR BHIRAPPA KARIGAR
134
Deduction
Deduction
CHANDRASHEKHAR BHIRAPPA KARIGAR
2,678
Deduction
Deduction
CHANDRASHEKHAR BHIRAPPA KARIGAR
1,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:08 AM.
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