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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
45151771
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,344
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ISMAYILSAHAB IMAMSAB HORAPETI
1,423
Deduction
Deduction
ISMAYILSAHAB IMAMSAB HORAPETI
936
Deduction
Deduction
ISMAYILSAHAB IMAMSAB HORAPETI
1,423
Deduction
Deduction
ISMAYILSAHAB IMAMSAB HORAPETI
142
PFMS
Account Type:Bank
Account No.:
39458772525
ISMAYILSAHAB IMAMSAB HORAPETI
138,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:37:34 AM.
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