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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
53379344
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,500
Particulars
53379344
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR TIRAKAPPA TIRAKAPPANAVAR
1,985
Deduction
Deduction
SHANKAR TIRAKAPPA TIRAKAPPANAVAR
3,970
Deduction
Deduction
SHANKAR TIRAKAPPA TIRAKAPPANAVAR
1,985
Deduction
Deduction
SHANKAR TIRAKAPPA TIRAKAPPANAVAR
1,985
Deduction
Deduction
SHANKAR TIRAKAPPA TIRAKAPPANAVAR
133
PFMS
Account Type:Bank
Account No.:
64430100004054
SHANKAR TIRAKAPPA TIRAKAPPANAVAR
188,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:43:02 AM.
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