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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
45323804
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,820
Particulars
deck construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTHOSH RAO PAWAR
598
Deduction
Deduction
SANTHOSH RAO PAWAR
60
Deduction
Deduction
SANTHOSH RAO PAWAR
920
Deduction
Deduction
SANTHOSH RAO PAWAR
1,196
Deduction
Deduction
SANTHOSH RAO PAWAR
598
PFMS
Account Type:Bank
Account No.:
39458049130
SANTHOSH RAO PAWAR
56,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:50:33 AM.
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