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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
45145770
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,792
Particulars
2021-22#47P#4711
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NADAGOUDAR KENCHAPPA I
394
Deduction
Deduction
NADAGOUDAR KENCHAPPA I
3,939
Deduction
Deduction
NADAGOUDAR KENCHAPPA I
1,642
Deduction
Deduction
NADAGOUDAR KENCHAPPA I
7,878
Deduction
Deduction
NADAGOUDAR KENCHAPPA I
3,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:17:43 AM.
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