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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Doddamaragowdanahalli
Type Of Transaction
Expenditures
Activity Code
54914265
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
129,575
Particulars
mini high mast light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Manjunath K
1,296
Deduction
Deduction
Manjunath K
1,296
Deduction
Deduction
Manjunath K
215
Deduction
Deduction
Manjunath K
2,592
PFMS
Account Type:Bank
Account No.:
64181542734
Manjunath K
124,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:43:02 AM.
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