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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 :
Mysuru
Village Panchayat & Equivalent :
Doddamaragowdanahalli
Type Of Transaction
Expenditures
Activity Code
51425571
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
188,760
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181542734
V K Rangaswamy Sun Borewells Mysore
181,000
Deduction
Deduction
V K Rangaswamy Sun Borewells Mysore
3,780
Deduction
Deduction
V K Rangaswamy Sun Borewells Mysore
1,890
Deduction
Deduction
V K Rangaswamy Sun Borewells Mysore
200
Deduction
Deduction
V K Rangaswamy Sun Borewells Mysore
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:05:35 AM.
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