eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Aspathrekaval
Type Of Transaction
Expenditures
Activity Code
54003313
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,775
Particulars
???????? ?????? ? ?? ?? ?? ??????? ?????????? ??? ?????? ???? ???? ???? ???? ??????????? ???????? ???? ???? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Kondaiah
698
Deduction
Deduction
Kondaiah
698
Deduction
Deduction
Kondaiah
70
PFMS
Account Type:Bank
Account No.:
12012100016080
Kondaiah
68,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:28:28 AM.
×