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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
45139302
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,989
Particulars
2021-22#47P#4714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIJAY FAKKIRAPPA JAKKAMMANAVAR
240
Deduction
Deduction
VIJAY FAKKIRAPPA JAKKAMMANAVAR
2,397
Deduction
Deduction
VIJAY FAKKIRAPPA JAKKAMMANAVAR
9,955
Deduction
Deduction
VIJAY FAKKIRAPPA JAKKAMMANAVAR
2,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:31:36 AM.
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