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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45328384
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,691
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
VINOD NINGAPPA ANGADI
109,735
Deduction
Deduction
VINOD NINGAPPA ANGADI
1,212
Deduction
Deduction
VINOD NINGAPPA ANGADI
1,157
Deduction
Deduction
VINOD NINGAPPA ANGADI
116
Deduction
Deduction
VINOD NINGAPPA ANGADI
2,314
Deduction
Deduction
VINOD NINGAPPA ANGADI
1,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:14 PM.
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