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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53141806
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/219
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,190
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
Rahul Hanamanth Pujari
85,102
Deduction
Deduction
Rahul Hanamanth Pujari
823
Deduction
Deduction
Rahul Hanamanth Pujari
796
Deduction
Deduction
Rahul Hanamanth Pujari
80
Deduction
Deduction
Rahul Hanamanth Pujari
1,593
Deduction
Deduction
Rahul Hanamanth Pujari
796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:56:44 PM.
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