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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45328260
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,749
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
ARAVIND H BARAGI
211,894
Deduction
Deduction
ARAVIND H BARAGI
8,436
Deduction
Deduction
ARAVIND H BARAGI
2,297
Deduction
Deduction
ARAVIND H BARAGI
230
Deduction
Deduction
ARAVIND H BARAGI
4,595
Deduction
Deduction
ARAVIND H BARAGI
2,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:47 PM.
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