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
53703403
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/383
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,284
Particulars
hostel compound
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVARAJ C M
2,672
Deduction
Deduction
SHIVARAJ C M
5,344
Deduction
Deduction
SHIVARAJ C M
2,672
Deduction
Deduction
SHIVARAJ C M
267
Deduction
Deduction
SHIVARAJ C M
9,669
PFMS
Account Type:Bank
Account No.:
39458049130
SHIVARAJ C M
278,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:54:56 AM.
×