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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
45323537
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/304
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,453
Particulars
METALING AND DAMBAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARICHARAN S S
3,067
Deduction
Deduction
HARICHARAN S S
6,134
Deduction
Deduction
HARICHARAN S S
3,067
Deduction
Deduction
HARICHARAN S S
307
Deduction
Deduction
HARICHARAN S S
19,869
PFMS
Account Type:Bank
Account No.:
39458049130
HARICHARAN S S
311,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:09:10 AM.
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