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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
53812092
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,708
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESHAPPA G H
6,321
Deduction
Deduction
GANESHAPPA G H
4,996
Deduction
Deduction
GANESHAPPA G H
6,803
Deduction
Deduction
GANESHAPPA G H
2,797
Deduction
Deduction
GANESHAPPA G H
280
PFMS
Account Type:Bank
Account No.:
0364104000229784
GANESHAPPA G H
258,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:03:26 AM.
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