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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
45329629
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,299
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
DYAVAPPA DANDIN
70,094
Deduction
Deduction
DYAVAPPA DANDIN
1,159
Deduction
Deduction
DYAVAPPA DANDIN
743
Deduction
Deduction
DYAVAPPA DANDIN
74
Deduction
Deduction
DYAVAPPA DANDIN
1,486
Deduction
Deduction
DYAVAPPA DANDIN
743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:49 PM.
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