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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 :
Keelanapura
Type Of Transaction
Expenditures
Activity Code
41903613
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
178,404
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MADHUSUDHANA R
1,784
Deduction
Deduction
MADHUSUDHANA R
1,784
Deduction
Deduction
MADHUSUDHANA R
178
Deduction
Deduction
MADHUSUDHANA R
3,060
PFMS
Account Type:Bank
Account No.:
12051100009619
MADHUSUDHANA R
171,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:50:07 AM.
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