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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
53624464
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/220
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,948
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
SHIVANAGOUDA BATLAPPA PATIL
106,884
Deduction
Deduction
SHIVANAGOUDA BATLAPPA PATIL
991
Deduction
Deduction
SHIVANAGOUDA BATLAPPA PATIL
100
Deduction
Deduction
SHIVANAGOUDA BATLAPPA PATIL
1,982
Deduction
Deduction
SHIVANAGOUDA BATLAPPA PATIL
991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:20 PM.
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