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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
45047294
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,795
Particulars
????????? ?????????? ?????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
1,958
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
3,685
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
1,958
Deduction
Deduction
ANDAPPA HANAMAPPA BICHCHUR
196
PFMS
Account Type:Bank
Account No.:
39458772525
ANDAPPA HANAMAPPA BICHCHUR
187,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:37:15 AM.
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