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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
53498015
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,397
Particulars
????????? ?????????? ???????? ??????????? (0-680??)-70 ???1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
VENKATESH M BHIMANAGADE
255,680
Deduction
Deduction
VENKATESH M BHIMANAGADE
2,370
Deduction
Deduction
VENKATESH M BHIMANAGADE
237
Deduction
Deduction
VENKATESH M BHIMANAGADE
4,740
Deduction
Deduction
VENKATESH M BHIMANAGADE
2,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:10 PM.
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