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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
53870420
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,612
Particulars
Anekal TP Ajjanhalli gp madpattan pashu hospital kattadakke trivis shelter nirman mattu gate alavadike
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024104000385329
Narasimhamurthy H
239,474
Deduction
Deduction
Narasimhamurthy H
2,229
Deduction
Deduction
Narasimhamurthy H
2,229
Deduction
Deduction
Narasimhamurthy H
4,458
Deduction
Deduction
Narasimhamurthy H
223
Deduction
Deduction
Narasimhamurthy H
999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:58:38 PM.
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