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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
45151854
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,925
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARIYAPPA NEELAPPA MADAR
2,969
Deduction
Deduction
MARIYAPPA NEELAPPA MADAR
5,938
Deduction
Deduction
MARIYAPPA NEELAPPA MADAR
6,741
Deduction
Deduction
MARIYAPPA NEELAPPA MADAR
2,969
Deduction
Deduction
MARIYAPPA NEELAPPA MADAR
297
PFMS
Account Type:Bank
Account No.:
39458772525
MARIYAPPA NEELAPPA MADAR
278,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:09:01 AM.
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