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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
45323397
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,514
Particulars
metaling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATHISHA G R
1,201
Deduction
Deduction
SATHISHA G R
2,402
Deduction
Deduction
SATHISHA G R
1,201
Deduction
Deduction
SATHISHA G R
121
Deduction
Deduction
SATHISHA G R
11,270
PFMS
Account Type:Bank
Account No.:
39458049130
SATHISHA G R
118,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:39:22 PM.
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