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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
53812469
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
465,703
Particulars
Constrn of open stage theatre remained work at madanabhavi village in hon tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHASHIDHARA D C
10,525
Deduction
Deduction
SHASHIDHARA D C
8,316
Deduction
Deduction
SHASHIDHARA D C
89
Deduction
Deduction
SHASHIDHARA D C
4,657
Deduction
Deduction
SHASHIDHARA D C
465
PFMS
Account Type:Bank
Account No.:
0364104000229784
SHASHIDHARA D C
441,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:01:34 PM.
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