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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Kasuvinahalli
Type Of Transaction
Expenditures
Activity Code
42838413
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
136,784
Particulars
work bill payment details
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
JAGADEESH M
1,368
Deduction
Deduction
JAGADEESH M
1,967
Deduction
Deduction
JAGADEESH M
137
Deduction
Deduction
JAGADEESH M
1,368
PFMS
Account Type:Bank
Account No.:
64181116182
JAGADEESH M
131,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:37:36 AM.
×