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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45380466
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,571
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
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
57,128
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
596
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
60
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
1,191
Deduction
Deduction
BHIMAPPA SADASHIVA DEVANAL URF DYAVALAVAR
596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:04:36 AM.
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