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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
60713317
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/226
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,199
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
JAGADISH LAGAMANNA NAIK
187,312
Deduction
Deduction
JAGADISH LAGAMANNA NAIK
3,630
Deduction
Deduction
JAGADISH LAGAMANNA NAIK
1,770
Deduction
Deduction
JAGADISH LAGAMANNA NAIK
177
Deduction
Deduction
JAGADISH LAGAMANNA NAIK
3,540
Deduction
Deduction
JAGADISH LAGAMANNA NAIK
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:37 PM.
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