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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
53811563
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,288
Particulars
Repair of veternery hospital at hole sirige village in hrr tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S HANUMANTHAPPA
4,504
Deduction
Deduction
S HANUMANTHAPPA
3,558
Deduction
Deduction
S HANUMANTHAPPA
978
Deduction
Deduction
S HANUMANTHAPPA
1,992
Deduction
Deduction
S HANUMANTHAPPA
199
PFMS
Account Type:Bank
Account No.:
0364104000229784
S HANUMANTHAPPA
188,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:05:51 AM.
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