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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 :
Keelanapura
Type Of Transaction
Expenditures
Activity Code
41962749
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
199,952
Particulars
Amount including IT,Royalty,LWF and CWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12051100009619
N Basavanna
194,272
Deduction
Deduction
N Basavanna
1,483
Deduction
Deduction
N Basavanna
199
Deduction
Deduction
N Basavanna
1,999
Deduction
Deduction
N Basavanna
1,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:58:11 PM.
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