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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Talagawara
Type Of Transaction
Expenditures
Activity Code
55312630
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,652
Particulars
vaddahalli anganvadi develop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH MASILAHALLI
1,093
Deduction
Deduction
MANJUNATH MASILAHALLI
1,093
Deduction
Deduction
MANJUNATH MASILAHALLI
1,093
Deduction
Deduction
MANJUNATH MASILAHALLI
547
Deduction
Deduction
MANJUNATH MASILAHALLI
55
PFMS
Account Type:Bank
Account No.:
10831101046717
MANJUNATH MASILAHALLI
50,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:57 AM.
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