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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
45322246
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/335
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,409
Particulars
metling road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVANNANAIKA H N
1,780
Deduction
Deduction
SHIVANNANAIKA H N
3,988
Deduction
Deduction
SHIVANNANAIKA H N
1,780
Deduction
Deduction
SHIVANNANAIKA H N
178
Deduction
Deduction
SHIVANNANAIKA H N
14,402
PFMS
Account Type:Bank
Account No.:
39458049130
SHIVANNANAIKA H N
177,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:07:36 AM.
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