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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
53137533
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,203
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
IRANNA TIMMAPPA TIMMAPUR
65,706
Deduction
Deduction
IRANNA TIMMAPPA TIMMAPUR
609
Deduction
Deduction
IRANNA TIMMAPPA TIMMAPUR
61
Deduction
Deduction
IRANNA TIMMAPPA TIMMAPUR
1,218
Deduction
Deduction
IRANNA TIMMAPPA TIMMAPUR
609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:00:59 AM.
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