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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hirekerur
Type Of Transaction
Expenditures
Activity Code
53363450
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,487
Particulars
53363450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRAKANTH H JADIYANNAVAR
385
Deduction
Deduction
CHANDRAKANTH H JADIYANNAVAR
770
Deduction
Deduction
CHANDRAKANTH H JADIYANNAVAR
385
Deduction
Deduction
CHANDRAKANTH H JADIYANNAVAR
385
Deduction
Deduction
CHANDRAKANTH H JADIYANNAVAR
712
PFMS
Account Type:Bank
Account No.:
64430100004054
CHANDRAKANTH H JADIYANNAVAR
35,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:04:55 AM.
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