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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
54779843
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/429
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,202
Particulars
anganawadi compound
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
C R MAHADEVA
50,096
Deduction
Deduction
C R MAHADEVA
467
Deduction
Deduction
C R MAHADEVA
467
Deduction
Deduction
C R MAHADEVA
47
Deduction
Deduction
C R MAHADEVA
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:22:41 PM.
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