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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Somanahalli
Type Of Transaction
Expenditures
Activity Code
43907078
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,910
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S N HEMAKUMAR
45
Deduction
Deduction
S N HEMAKUMAR
559
Deduction
Deduction
S N HEMAKUMAR
449
Deduction
Deduction
S N HEMAKUMAR
898
PFMS
Account Type:Bank
Account No.:
64181204193
S N HEMAKUMAR
42,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:33 AM.
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