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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
53388561
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,200
Particulars
53388561
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64430100004054
RAJU LAMANI
93,456
Deduction
Deduction
RAJU LAMANI
784
Deduction
Deduction
RAJU LAMANI
992
Deduction
Deduction
RAJU LAMANI
992
Deduction
Deduction
RAJU LAMANI
1,984
Deduction
Deduction
RAJU LAMANI
992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:36 AM.
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