eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53388714
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,187
Particulars
53388714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GURURAJ BANAKAR
1,762
Deduction
Deduction
GURURAJ BANAKAR
3,524
Deduction
Deduction
GURURAJ BANAKAR
1,762
Deduction
Deduction
GURURAJ BANAKAR
1,762
Deduction
Deduction
GURURAJ BANAKAR
580
PFMS
Account Type:Bank
Account No.:
64430100004054
GURURAJ BANAKAR
166,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:31:06 AM.
×