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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45047094
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,672
Particulars
CIVIL WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
PRAVEEN CHANDRASHEKAR HUNASHIKATTI
373,912
Deduction
Deduction
PRAVEEN CHANDRASHEKAR HUNASHIKATTI
396
Deduction
Deduction
PRAVEEN CHANDRASHEKAR HUNASHIKATTI
3,957
Deduction
Deduction
PRAVEEN CHANDRASHEKAR HUNASHIKATTI
5,537
Deduction
Deduction
PRAVEEN CHANDRASHEKAR HUNASHIKATTI
7,913
Deduction
Deduction
PRAVEEN CHANDRASHEKAR HUNASHIKATTI
3,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:35:54 PM.
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