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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45148181
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,973
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
MAHANTESH TALAWAR
151,730
Deduction
Deduction
MAHANTESH TALAWAR
159
Deduction
Deduction
MAHANTESH TALAWAR
1,590
Deduction
Deduction
MAHANTESH TALAWAR
725
Deduction
Deduction
MAHANTESH TALAWAR
3,179
Deduction
Deduction
MAHANTESH TALAWAR
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:43 AM.
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