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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
45329327
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/379
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,519
Particulars
window and door fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESH K
1,326
Deduction
Deduction
GANESH K
2,652
Deduction
Deduction
GANESH K
1,326
Deduction
Deduction
GANESH K
132
Deduction
Deduction
GANESH K
1,389
PFMS
Account Type:Bank
Account No.:
39458049130
GANESH K
141,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:45:24 AM.
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