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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
53771780
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,071
Particulars
instalation of solar lamp Near Gowramma co subbappa house at HOrabailu village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000556
LINGARAJ S U
36,117
Deduction
Deduction
LINGARAJ S U
38
Deduction
Deduction
LINGARAJ S U
381
Deduction
Deduction
LINGARAJ S U
12
Deduction
Deduction
LINGARAJ S U
762
Deduction
Deduction
LINGARAJ S U
761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:19 PM.
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