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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
53389315
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,500
Particulars
53389315
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GURURAJ BANAKAR
1,997
Deduction
Deduction
GURURAJ BANAKAR
3,994
Deduction
Deduction
GURURAJ BANAKAR
1,997
Deduction
Deduction
GURURAJ BANAKAR
1,997
Deduction
Deduction
GURURAJ BANAKAR
98
PFMS
Account Type:Bank
Account No.:
64430100004054
GURURAJ BANAKAR
188,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:48:01 AM.
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