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 :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Sedam
Village Panchayat & Equivalent :
Sindanmadu
Type Of Transaction
Expenditures
Activity Code
47923170
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,898
Particulars
cc bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADEVA IRANTAPPA
1,418
Deduction
Deduction
MAHADEVA IRANTAPPA
1,059
Deduction
Deduction
MAHADEVA IRANTAPPA
530
Deduction
Deduction
MAHADEVA IRANTAPPA
53
PFMS
Account Type:Bank
Account No.:
11168101008887
MAHADEVA IRANTAPPA
48,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:21 PM.
×