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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Type Of Transaction
Expenditures
Activity Code
53777931
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,827
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337545098
SHIVABASAPPA H K
186,106
Deduction
Deduction
SHIVABASAPPA H K
20
Deduction
Deduction
SHIVABASAPPA H K
1,998
Deduction
Deduction
SHIVABASAPPA H K
7,706
Deduction
Deduction
SHIVABASAPPA H K
3,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:54 AM.
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