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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 :
Haveri
Block Panchayat & Equivalent :
Hirekerur
Type Of Transaction
Expenditures
Activity Code
53447421
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,500
Particulars
53447421
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GURURAJ BANAKAR
1,985
Deduction
Deduction
GURURAJ BANAKAR
3,970
Deduction
Deduction
GURURAJ BANAKAR
1,985
Deduction
Deduction
GURURAJ BANAKAR
1,985
Deduction
Deduction
GURURAJ BANAKAR
103
PFMS
Account Type:Bank
Account No.:
64430100004054
GURURAJ BANAKAR
188,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:31 AM.
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