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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
45043063
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,587
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUNIL M LAMANI
1,773
Deduction
Deduction
SUNIL M LAMANI
3,546
Deduction
Deduction
SUNIL M LAMANI
1,070
Deduction
Deduction
SUNIL M LAMANI
1,773
Deduction
Deduction
SUNIL M LAMANI
178
PFMS
Account Type:Bank
Account No.:
39458772525
SUNIL M LAMANI
190,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:44:39 AM.
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