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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 :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Thattekere
Type Of Transaction
Expenditures
Activity Code
41078662
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,998
Particulars
????????? ?????? ???????? ?????? ?????????? ????? ???????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
SYED SIDDIQ
500
Deduction
Deduction
SYED SIDDIQ
607
Deduction
Deduction
SYED SIDDIQ
500
Deduction
Deduction
SYED SIDDIQ
50
PFMS
Account Type:Bank
Account No.:
64181298274
SYED SIDDIQ
48,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:42:27 AM.
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