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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 :
Ranebennur
Type Of Transaction
Expenditures
Activity Code
54753670
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,015
Particulars
work Bill Medleri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056450905
NAGARAJ SHANTAVVA PUJAR
238,687
Deduction
Deduction
NAGARAJ SHANTAVVA PUJAR
119
Deduction
Deduction
NAGARAJ SHANTAVVA PUJAR
249
Deduction
Deduction
NAGARAJ SHANTAVVA PUJAR
2,490
Deduction
Deduction
NAGARAJ SHANTAVVA PUJAR
4,980
Deduction
Deduction
NAGARAJ SHANTAVVA PUJAR
2,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:14 AM.
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