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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Allimaranahalli
Type Of Transaction
Expenditures
Activity Code
52825234
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,687
Particulars
2?????????????? , ??????????????, ??? ??????????? ??????????? ????? ???????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
KALEGOWDA
1,728
Deduction
Deduction
KALEGOWDA
1,727
Deduction
Deduction
KALEGOWDA
864
Deduction
Deduction
KALEGOWDA
9
PFMS
Account Type:Bank
Account No.:
0919104000138260
KALEGOWDA
92,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:14 AM.
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