eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53702772
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/382
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,102
Particulars
deck and drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJA NAIKA A T
1,778
Deduction
Deduction
MANJA NAIKA A T
3,556
Deduction
Deduction
MANJA NAIKA A T
1,778
Deduction
Deduction
MANJA NAIKA A T
178
Deduction
Deduction
MANJA NAIKA A T
8,984
PFMS
Account Type:Bank
Account No.:
39458049130
MANJA NAIKA A T
182,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:20:37 AM.
×