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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
54184835
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,488
Particulars
yelahanka tp dasanapur hobli gopalapur gp totagere gramad pratamika shaleya durasti kamagari( compound nirman)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
T M BASAVEGOWDA
2,362
Deduction
Deduction
T M BASAVEGOWDA
2,362
Deduction
Deduction
T M BASAVEGOWDA
4,724
Deduction
Deduction
T M BASAVEGOWDA
236
Deduction
Deduction
T M BASAVEGOWDA
3,500
PFMS
Account Type:Bank
Account No.:
0024104000385329
T M BASAVEGOWDA
251,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:29:13 PM.
×