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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
53695716
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/431
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,263
Particulars
school building repaid (right side)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTHOSH RAO PAWAR
4,449
Deduction
Deduction
SANTHOSH RAO PAWAR
8,898
Deduction
Deduction
SANTHOSH RAO PAWAR
4,449
Deduction
Deduction
SANTHOSH RAO PAWAR
445
Deduction
Deduction
SANTHOSH RAO PAWAR
88
PFMS
Account Type:Bank
Account No.:
39458049130
SANTHOSH RAO PAWAR
479,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:26:49 AM.
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