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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Doddamaragowdanahalli
Type Of Transaction
Expenditures
Activity Code
51145643
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2021
Voucher No
FFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
199,460
Particulars
anganawadi general repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Manjunath K
3,990
Deduction
Deduction
Manjunath K
200
Deduction
Deduction
Manjunath K
1,995
Deduction
Deduction
Manjunath K
1,446
Deduction
Deduction
Manjunath K
1,995
PFMS
Account Type:Bank
Account No.:
64181542734
Manjunath K
189,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:57:27 AM.
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