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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 :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54657938
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/331
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,906
Particulars
wid-54657938
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S SUJATHA CONSTRUCTIONS
4,973
Deduction
Deduction
M#47S SUJATHA CONSTRUCTIONS
1,786
Deduction
Deduction
M#47S SUJATHA CONSTRUCTIONS
1,786
Deduction
Deduction
M#47S SUJATHA CONSTRUCTIONS
179
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S SUJATHA CONSTRUCTIONS
191,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:48:57 PM.
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