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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
44950955
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,691
Particulars
chikkajala gp vapithya rangaswamy campnalirau anganwadi kattadakke kudiyunuru neerun samparka muttha kattadada ulike kamagari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P NARAYANA
1,113
Deduction
Deduction
P NARAYANA
1,113
Deduction
Deduction
P NARAYANA
2,226
Deduction
Deduction
P NARAYANA
111
Deduction
Deduction
P NARAYANA
2,500
PFMS
Account Type:Bank
Account No.:
0024104000385329
P NARAYANA
117,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:39:22 PM.
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