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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
45329383
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/377
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,478
Particulars
school repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
REVANAYAKA
2,308
Deduction
Deduction
REVANAYAKA
4,616
Deduction
Deduction
REVANAYAKA
2,308
Deduction
Deduction
REVANAYAKA
230
Deduction
Deduction
REVANAYAKA
3,237
PFMS
Account Type:Bank
Account No.:
39458049130
REVANAYAKA
245,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:37:15 PM.
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