eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53857725
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,672
Particulars
?????? ????? ???????? ?????????? ?????? ???????? ????? ??????? ??????? (????? ???????? ???? ?????? (?.??), ???? ?.??.??.????.?.?? ???????????? (?.??) ?????????????) (??????? ??.??)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337545098
VEERESH K P
324,206
Deduction
Deduction
VEERESH K P
35
Deduction
Deduction
VEERESH K P
7,947
Deduction
Deduction
VEERESH K P
3,497
Deduction
Deduction
VEERESH K P
6,994
Deduction
Deduction
VEERESH K P
6,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:08 AM.
×