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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
60718716
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/225
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,028
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
LAKKAPPA METRI
189,612
Deduction
Deduction
LAKKAPPA METRI
1,164
Deduction
Deduction
LAKKAPPA METRI
1,769
Deduction
Deduction
LAKKAPPA METRI
177
Deduction
Deduction
LAKKAPPA METRI
3,537
Deduction
Deduction
LAKKAPPA METRI
1,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:05 PM.
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