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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45042019
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,308
Particulars
2021-22#47P#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MMAHADEVAPPA SNNADEVAPPA MADANNAVAR
134
Deduction
Deduction
MMAHADEVAPPA SNNADEVAPPA MADANNAVAR
1,339
Deduction
Deduction
MMAHADEVAPPA SNNADEVAPPA MADANNAVAR
818
Deduction
Deduction
MMAHADEVAPPA SNNADEVAPPA MADANNAVAR
2,678
Deduction
Deduction
MMAHADEVAPPA SNNADEVAPPA MADANNAVAR
1,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:45:47 AM.
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