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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45151994
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,547
Particulars
bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
VINAYAK NAGARAJ MADIVALAR
229,808
Deduction
Deduction
VINAYAK NAGARAJ MADIVALAR
270
Deduction
Deduction
VINAYAK NAGARAJ MADIVALAR
2,695
Deduction
Deduction
VINAYAK NAGARAJ MADIVALAR
28,688
Deduction
Deduction
VINAYAK NAGARAJ MADIVALAR
5,391
Deduction
Deduction
VINAYAK NAGARAJ MADIVALAR
2,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:13 PM.
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