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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
53837773
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,135
Particulars
Kannuru pashu chikistalayadalli terrace mettalu nirman kitikigala electric repair mattu sunn banna kamagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
C MANJUNATH
2,537
Deduction
Deduction
C UMASHANKAR
2,537
Deduction
Deduction
C UMASHANKAR
5,074
Deduction
Deduction
C UMASHANKAR
254
Deduction
Deduction
C UMASHANKAR
3,733
PFMS
Account Type:Bank
Account No.:
0024104000385329
C UMASHANKAR
270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:29:13 PM.
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