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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 :
Gadag
Type Of Transaction
Expenditures
Activity Code
45097411
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,275
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHILPA SHIVAPUTRAPPA KARADI
1,833
Deduction
Deduction
SHILPA SHIVAPUTRAPPA KARADI
1,911
Deduction
Deduction
SHILPA SHIVAPUTRAPPA KARADI
1,833
Deduction
Deduction
SHILPA SHIVAPUTRAPPA KARADI
183
PFMS
Account Type:Bank
Account No.:
39458772525
SHILPA SHIVAPUTRAPPA KARADI
177,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:10:04 PM.
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