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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
45323730
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/346
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,710
Particulars
ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
THOTAPPANAYAKA
1,194
Deduction
Deduction
THOTAPPANAYAKA
2,388
Deduction
Deduction
THOTAPPANAYAKA
1,194
Deduction
Deduction
THOTAPPANAYAKA
120
Deduction
Deduction
THOTAPPANAYAKA
10,803
PFMS
Account Type:Bank
Account No.:
39458049130
THOTAPPANAYAKA
118,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:42:00 PM.
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