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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
53695239
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/415
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,352
Particulars
CC DRAIN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANU B R
4,432
Deduction
Deduction
MANU B R
8,863
Deduction
Deduction
MANU B R
4,432
Deduction
Deduction
MANU B R
443
Deduction
Deduction
MANU B R
16,156
Deduction
Deduction
MANU B R
955
PFMS
Account Type:Bank
Account No.:
39458049130
MANU B R
461,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:34:57 PM.
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