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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
45394583
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,726
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
SHIVAKUMAR KELUDI
64,311
Deduction
Deduction
SHIVAKUMAR KELUDI
639
Deduction
Deduction
SHIVAKUMAR KELUDI
677
Deduction
Deduction
SHIVAKUMAR KELUDI
68
Deduction
Deduction
SHIVAKUMAR KELUDI
1,354
Deduction
Deduction
SHIVAKUMAR KELUDI
677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:39 PM.
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