eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Kakanur
Type Of Transaction
Expenditures
Activity Code
41151302
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,700
Particulars
??????? ?????? ??????? ???????????? ??? ?????? ???? ????? ???? ????? ???? ????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ONKARAPPA R S
2,594
Deduction
Deduction
ONKARAPPA R S
1,297
Deduction
Deduction
ONKARAPPA R S
3,830
PFMS
Account Type:Bank
Account No.:
19122200082662
ONKARAPPA R S
121,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:14 AM.
×