eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45145722
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,654
Particulars
????? ?????? ??????????? ??????????? ??.??. ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADEVAPPA SHIVAJI RAMJI
1,996
Deduction
Deduction
MAHADEVAPPA SHIVAJI RAMJI
9,094
Deduction
Deduction
MAHADEVAPPA SHIVAJI RAMJI
1,996
Deduction
Deduction
MAHADEVAPPA SHIVAJI RAMJI
199
PFMS
Account Type:Bank
Account No.:
39458772525
MAHADEVAPPA SHIVAJI RAMJI
186,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:50:06 AM.
×