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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Vaddanal
Type Of Transaction
Expenditures
Activity Code
43999527
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,947
Particulars
ffc xv expenditure on jungle clean
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRI RANGA ENTERPRISES
49
Deduction
Deduction
SRI RANGA ENTERPRISES
490
Deduction
Deduction
SRI RANGA ENTERPRISES
979
PFMS
Account Type:Bank
Account No.:
6371302879
SRI RANGA ENTERPRISES
47,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:55 AM.
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