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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
53836295
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,745
Particulars
Anekal taluk vanakanahalli gramapanchayathi vyaptiya sunavara gramada hiriya prathamika Patashale durasti kamagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
C MANJUNATH
4,462
Deduction
Deduction
C MANJUNATH
4,462
Deduction
Deduction
C MANJUNATH
8,924
Deduction
Deduction
C MANJUNATH
446
Deduction
Deduction
C MANJUNATH
2,051
PFMS
Account Type:Bank
Account No.:
0024104000385329
C MANJUNATH
479,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:52:27 PM.
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