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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
45152959
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,780
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI BHANASHANKARI CONSULTING CIVIL ENGINEER AND P
798
Deduction
Deduction
SHRI BHANASHANKARI CONSULTING CIVIL ENGINEER AND P
1,357
Deduction
Deduction
SHRI BHANASHANKARI CONSULTING CIVIL ENGINEER AND P
798
Deduction
Deduction
SHRI BHANASHANKARI CONSULTING CIVIL ENGINEER AND P
80
PFMS
Account Type:Bank
Account No.:
39458772525
SHRI BHANASHANKARI CONSULTING CIVIL ENGINEER AND P
76,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:50:32 PM.
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