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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45153467
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,373
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HANAMANTAPPA N DODDAMANI
754
Deduction
Deduction
HANAMANTAPPA N DODDAMANI
1,526
Deduction
Deduction
HANAMANTAPPA N DODDAMANI
754
Deduction
Deduction
HANAMANTAPPA N DODDAMANI
75
PFMS
Account Type:Bank
Account No.:
39458772525
HANAMANTAPPA N DODDAMANI
72,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:51:54 PM.
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