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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
53836256
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,510
Particulars
Repair works to Vinoba bave govt high school at soluru village in vanakanahalli gp anekal tp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024104000385329
P YOGISHA
380,228
Deduction
Deduction
P YOGISHA
354
Deduction
Deduction
P YOGISHA
2,732
Deduction
Deduction
P YOGISHA
7,098
Deduction
Deduction
P YOGISHA
3,549
Deduction
Deduction
P YOGISHA
3,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:23:57 PM.
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