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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
45047313
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,086
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
1,921
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
3,609
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
1,921
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
192
PFMS
Account Type:Bank
Account No.:
39458772525
ANDAPPA HANAMAPPA BICHCHUR
184,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:14:15 PM.
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