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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
53720028
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/430
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,225
Particulars
school roof repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458049130
SANTHOSH RAO PAWAR
478,954
Deduction
Deduction
SANTHOSH RAO PAWAR
4,440
Deduction
Deduction
SANTHOSH RAO PAWAR
8,880
Deduction
Deduction
SANTHOSH RAO PAWAR
4,440
Deduction
Deduction
SANTHOSH RAO PAWAR
444
Deduction
Deduction
SANTHOSH RAO PAWAR
67
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:52:59 PM.
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