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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Sira
Type Of Transaction
Expenditures
Activity Code
60977689
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,854
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
54930100006046
J HONNESH GOWDA MUDIMADU
135,604
Deduction
Deduction
J HONNESH GOWDA MUDIMADU
150
Deduction
Deduction
J HONNESH GOWDA MUDIMADU
9,600
Deduction
Deduction
J HONNESH GOWDA MUDIMADU
1,500
Deduction
Deduction
J HONNESH GOWDA MUDIMADU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:15 AM.
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