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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
53812142
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,021
Particulars
class room repair of govt high schol at kulami village hrr tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDALINGAPPA B G
4,498
Deduction
Deduction
SIDDALINGAPPA B G
3,554
Deduction
Deduction
SIDDALINGAPPA B G
1,990
Deduction
Deduction
SIDDALINGAPPA B G
199
PFMS
Account Type:Bank
Account No.:
0364104000229784
SIDDALINGAPPA B G
188,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:26:40 AM.
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