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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Doddamaragowdanahalli
Type Of Transaction
Expenditures
Activity Code
54966756
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,381
Particulars
???????? ?????? ???????? ?????? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Praveen Kumar C
36
Deduction
Deduction
Praveen Kumar C
710
Deduction
Deduction
Praveen Kumar C
355
Deduction
Deduction
Praveen Kumar C
355
Deduction
Deduction
Praveen Kumar C
376
PFMS
Account Type:Bank
Account No.:
64181542734
Praveen Kumar C
33,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:21:03 AM.
×