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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 :
Haveri
Block Panchayat & Equivalent :
Hirekerur
Type Of Transaction
Expenditures
Activity Code
53335426
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,976
Particulars
53335426
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64430100004054
LOHIT BASAVARAJ BHARAMGOUDRA
21,526
Deduction
Deduction
LOHIT BASAVARAJ BHARAMGOUDRA
300
Deduction
Deduction
LOHIT BASAVARAJ BHARAMGOUDRA
230
Deduction
Deduction
LOHIT BASAVARAJ BHARAMGOUDRA
230
Deduction
Deduction
LOHIT BASAVARAJ BHARAMGOUDRA
460
Deduction
Deduction
LOHIT BASAVARAJ BHARAMGOUDRA
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:39 AM.
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