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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
53443058
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,187
Particulars
53443058
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEVARAJ VIRUPAXAPPA DAMMALLI
2,752
Deduction
Deduction
DEVARAJ VIRUPAXAPPA DAMMALLI
5,504
Deduction
Deduction
DEVARAJ VIRUPAXAPPA DAMMALLI
2,752
Deduction
Deduction
DEVARAJ VIRUPAXAPPA DAMMALLI
8,687
Deduction
Deduction
DEVARAJ VIRUPAXAPPA DAMMALLI
2,752
PFMS
Account Type:Bank
Account No.:
64430100004054
DEVARAJ VIRUPAXAPPA DAMMALLI
252,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:27 PM.
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