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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
53828883
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,437
Particulars
Anekal Tp Surajakkanahalli GP Siddnapalya Gramada SC colony ya sarkari hiriya prathamika patamika patashale mumbaga OHT durasti kamagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PUTTARAJU L
2,897
Deduction
Deduction
PUTTARAJU L
2,897
Deduction
Deduction
PUTTARAJU L
5,794
Deduction
Deduction
PUTTARAJU L
750
PFMS
Account Type:Bank
Account No.:
0024104000385329
PUTTARAJU L
312,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:51:33 AM.
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