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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
53123010
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,353
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
SHIVASHANKRAPPA BASAPPA WALIKAR
245,179
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
7,376
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
2,634
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
263
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
5,267
Deduction
Deduction
SHIVASHANKRAPPA BASAPPA WALIKAR
2,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:36:05 AM.
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