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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
53836333
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,246
Particulars
bannerughatta gp bannerughatta village pashu chikistalayada compound nirman samp tank mathu motor alavadike mathu sunn banna kamagari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAYANTH M
3,565
Deduction
Deduction
JAYANTH M
3,565
Deduction
Deduction
JAYANTH M
7,130
Deduction
Deduction
JAYANTH M
356
Deduction
Deduction
JAYANTH M
789
PFMS
Account Type:Bank
Account No.:
0024104000385329
JAYANTH M
383,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:16:11 PM.
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