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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Type Of Transaction
Expenditures
Activity Code
54152900
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,201
Particulars
?????????? ?????? ???????? ???? ??????? ??????????? ???? ????? ??????? 20201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39438766480
Arunkumar Mallikarjun Hunugunta
237,652
Deduction
Deduction
Arunkumar Mallikarjun Hunugunta
2,462
Deduction
Deduction
Arunkumar Mallikarjun Hunugunta
24
Deduction
Deduction
Arunkumar Mallikarjun Hunugunta
2,462
Deduction
Deduction
Arunkumar Mallikarjun Hunugunta
3,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:20 AM.
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