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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
53706646
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/434
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,409
Particulars
Doddakavalande govt school building repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANNASWAMY
2,227
Deduction
Deduction
SANNASWAMY
4,454
Deduction
Deduction
SANNASWAMY
2,227
Deduction
Deduction
SANNASWAMY
223
Deduction
Deduction
SANNASWAMY
1,496
Deduction
Deduction
SANNASWAMY
955
PFMS
Account Type:Bank
Account No.:
39458049130
SANNASWAMY
237,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:02:22 AM.
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