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 :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Kasuvinahalli
Type Of Transaction
Expenditures
Activity Code
42851582
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
53,875
Particulars
Work bill payment Details
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
JAGADEESH M
539
Deduction
Deduction
JAGADEESH M
539
Deduction
Deduction
JAGADEESH M
54
Deduction
Deduction
JAGADEESH M
1,191
PFMS
Account Type:Bank
Account No.:
64181116182
JAGADEESH M
51,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:58:09 AM.
×