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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Krishnarajanagara
Village Panchayat & Equivalent :
Kaggere
Type Of Transaction
Expenditures
Activity Code
54781187
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CLASSIC ELECTRICALS
2,800
Deduction
Deduction
CLASSIC ELECTRICALS
250
Deduction
Deduction
CLASSIC ELECTRICALS
1,400
Deduction
Deduction
CLASSIC ELECTRICALS
140
PFMS
Account Type:Bank
Account No.:
64181324613
CLASSIC ELECTRICALS
135,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:33 AM.
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