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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
45329217
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/375
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,649
Particulars
road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
REVANAYAKA
1,774
Deduction
Deduction
REVANAYAKA
3,547
Deduction
Deduction
REVANAYAKA
1,774
Deduction
Deduction
REVANAYAKA
177
Deduction
Deduction
REVANAYAKA
25,167
PFMS
Account Type:Bank
Account No.:
39458049130
REVANAYAKA
166,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:54:08 AM.
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