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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Talagawara
Type Of Transaction
Expenditures
Activity Code
43229191
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,369
Particulars
road develop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TR SOMAPRAKASH
1,188
Deduction
Deduction
TR SOMAPRAKASH
1,188
Deduction
Deduction
TR SOMAPRAKASH
594
Deduction
Deduction
TR SOMAPRAKASH
60
Deduction
Deduction
TR SOMAPRAKASH
3,030
PFMS
Account Type:Bank
Account No.:
10831101046717
TR SOMAPRAKASH
53,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:24 PM.
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