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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
53830263
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,397
Particulars
East TP Bidarahalli gp bidarahalli village ghana tyajya nirhana gatakada hattirviruv kunte abhiruddi kamagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024104000385329
RAMAMURHTY A
324,061
Deduction
Deduction
RAMAMURHTY A
3,012
Deduction
Deduction
RAMAMURHTY A
3,012
Deduction
Deduction
RAMAMURHTY A
6,024
Deduction
Deduction
RAMAMURHTY A
1,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:55:27 PM.
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