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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Kasuvinahalli
Type Of Transaction
Expenditures
Activity Code
42838164
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,879
Particulars
Work bill payment Details
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAGADEESH M
999
Deduction
Deduction
JAGADEESH M
460
Deduction
Deduction
JAGADEESH M
100
Deduction
Deduction
JAGADEESH M
999
PFMS
Account Type:Bank
Account No.:
64181116182
JAGADEESH M
97,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:20:15 PM.
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