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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Village Panchayat & Equivalent :
Keladi
Type Of Transaction
Expenditures
Activity Code
64831235
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,630
Particulars
Bandgadde Narayanappa Openwell Kaipidi Tax payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAVEENA KUMARA G N
64
Deduction
Deduction
NAVEENA KUMARA G N
1,280
Deduction
Deduction
NAVEENA KUMARA G N
643
Deduction
Deduction
NAVEENA KUMARA G N
643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:05:42 PM.
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