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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
60713741
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,686
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
Manjunath Sangappa Ugran
284,323
Deduction
Deduction
Manjunath Sangappa Ugran
4,391
Deduction
Deduction
Manjunath Sangappa Ugran
2,676
Deduction
Deduction
Manjunath Sangappa Ugran
268
Deduction
Deduction
Manjunath Sangappa Ugran
5,352
Deduction
Deduction
Manjunath Sangappa Ugran
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:13 AM.
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