eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53875343
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,706
Particulars
South tp kaglipura gp kaglipura colony sarkari hiriya pratamika shale nirvahane kamagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024104000385329
GIRISH KUMAR A
220,000
Deduction
Deduction
GIRISH KUMAR A
210
Deduction
Deduction
GIRISH KUMAR A
6,112
Deduction
Deduction
GIRISH KUMAR A
4,192
Deduction
Deduction
GIRISH KUMAR A
2,096
Deduction
Deduction
GIRISH KUMAR A
2,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:21:51 AM.
×