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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53811672
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,928
Particulars
constrn of Anganavadi-c compound at kondajji village Harihar tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
KUMARA G
180,525
Deduction
Deduction
KUMARA G
4,336
Deduction
Deduction
KUMARA G
3,428
Deduction
Deduction
KUMARA G
1,528
Deduction
Deduction
KUMARA G
1,919
Deduction
Deduction
KUMARA G
192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:14:09 AM.
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