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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
53703313
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,409
Particulars
????????????? ???????? ???????? ???????? ????????????? ?????? ???? ????? ??????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
K Venkata Subbaiah
144,730
Deduction
Deduction
K Venkata Subbaiah
127
Deduction
Deduction
K Venkata Subbaiah
1,266
Deduction
Deduction
K Venkata Subbaiah
2,020
Deduction
Deduction
K Venkata Subbaiah
1,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:33:51 PM.
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