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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 :
Mysuru
Block Panchayat & Equivalent :
Krishnarajanagara
Village Panchayat & Equivalent :
Kaggere
Type Of Transaction
Expenditures
Activity Code
41845716
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,614
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181324613
M R MANJUNATHA
109,709
Deduction
Deduction
M R MANJUNATHA
115
Deduction
Deduction
M R MANJUNATHA
1,150
Deduction
Deduction
M R MANJUNATHA
2,490
Deduction
Deduction
M R MANJUNATHA
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:47:48 PM.
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