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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
53811695
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
383,123
Particulars
cc road constrn at kumbaluru village hrr tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
RAMAPPA K M
352,215
Deduction
Deduction
RAMAPPA K M
8,658
Deduction
Deduction
RAMAPPA K M
6,842
Deduction
Deduction
RAMAPPA K M
11,194
Deduction
Deduction
RAMAPPA K M
3,831
Deduction
Deduction
RAMAPPA K M
383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:57:12 AM.
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