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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Type Of Transaction
Expenditures
Activity Code
55420652
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,428
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVIN KUMAR
3,988
PFMS
Account Type:Bank
Account No.:
920010042078500
PRAVIN KUMAR
156,377
Deduction
Deduction
PRAVIN KUMAR
34,875
Deduction
Deduction
PRAVIN KUMAR
200
Deduction
Deduction
PRAVIN KUMAR
1,994
Deduction
Deduction
PRAVIN KUMAR
1,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:33 AM.
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