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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Anekal
Village Panchayat & Equivalent :
Mantapa
Type Of Transaction
Expenditures
Activity Code
59752463
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,725
Particulars
Payment To Jagannath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181725229
JAGANNATH
56,336
Deduction
Deduction
JAGANNATH
60
Deduction
Deduction
JAGANNATH
343
Deduction
Deduction
JAGANNATH
597
Deduction
Deduction
JAGANNATH
1,195
Deduction
Deduction
JAGANNATH
1,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:44 PM.
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