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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53812297
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,364
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESHAPPA G H
8,845
Deduction
Deduction
GANESHAPPA G H
6,990
Deduction
Deduction
GANESHAPPA G H
8,481
Deduction
Deduction
GANESHAPPA G H
3,914
Deduction
Deduction
GANESHAPPA G H
391
PFMS
Account Type:Bank
Account No.:
0364104000229784
GANESHAPPA G H
362,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:32:37 PM.
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