eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Bengaluru Rural
  • Type Of Transaction Expenditures Activity Code 53673203
    Scheme Name XV Finance Commission
    Voucher Date 03/02/2022 Voucher No XVFC/2021-22/P/418
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    85 - School General Maintenance    		 Amount (in Rs.)
    		 20,402
    Particulars deducation amount Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:9480853000     		CEO ZILLA PARISHAT 20,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:09:48 AM.
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