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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Type Of Transaction
Expenditures
Activity Code
60582620
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,651
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
G S SOMASHEKAR
5,973
Deduction
Deduction
G S SOMASHEKAR
5,974
Deduction
Deduction
G S SOMASHEKAR
9,710
Deduction
Deduction
G S SOMASHEKAR
2,987
Deduction
Deduction
G S SOMASHEKAR
30
PFMS
Account Type:Bank
Account No.:
50100337545098
G S SOMASHEKAR
273,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:37:53 AM.
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