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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
53849327
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,438
Particulars
Construction of compound wall to govt primary SCHOOL BUILDING AT GUDDANAHALLI VILLAGES SAMANDURU 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
235,000
Deduction
Deduction
P YOGISHA
4,418
Deduction
Deduction
P YOGISHA
220
Deduction
Deduction
P YOGISHA
3,382
Deduction
Deduction
P YOGISHA
2,209
Deduction
Deduction
P YOGISHA
2,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:58:39 AM.
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