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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
45151905
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,709
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOMESHWAR S AVARADI
4,967
Deduction
Deduction
SOMESHWAR S AVARADI
9,934
Deduction
Deduction
SOMESHWAR S AVARADI
36,855
Deduction
Deduction
SOMESHWAR S AVARADI
4,967
Deduction
Deduction
SOMESHWAR S AVARADI
497
PFMS
Account Type:Bank
Account No.:
39458772525
SOMESHWAR S AVARADI
439,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:52:26 AM.
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