eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53691782
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,629
Particulars
???? ?? ???????? ?????? ????????? ?????? ????? ???????? ?????? ??????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
PRAVEEN KUMAR
46,802
Deduction
Deduction
PRAVEEN KUMAR
793
Deduction
Deduction
PRAVEEN KUMAR
496
Deduction
Deduction
PRAVEEN KUMAR
496
Deduction
Deduction
PRAVEEN KUMAR
992
Deduction
Deduction
PRAVEEN KUMAR
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:45:13 AM.
×