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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hirekerur
Type Of Transaction
Expenditures
Activity Code
53361856
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,885
Particulars
15 th finance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64430100004054
JAIKUMAR H UPPAR
258,805
Deduction
Deduction
JAIKUMAR H UPPAR
4,235
Deduction
Deduction
JAIKUMAR H UPPAR
2,769
Deduction
Deduction
JAIKUMAR H UPPAR
2,769
Deduction
Deduction
JAIKUMAR H UPPAR
5,538
Deduction
Deduction
JAIKUMAR H UPPAR
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:09 AM.
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