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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
53703790
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/437
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,507
Particulars
??.???.??? ???????? ?????????? ?????? ??????????? ??????? ????????? ???? ??????? ???????? ??? ????????? ????? ????? ?????????? ????? ??????? - GEN - H.R. RAGHAVENDRA - A.P 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAGHAVENDRA H R
4,460
Deduction
Deduction
RAGHAVENDRA H R
8,920
Deduction
Deduction
RAGHAVENDRA H R
4,460
Deduction
Deduction
RAGHAVENDRA H R
446
Deduction
Deduction
RAGHAVENDRA H R
11,499
PFMS
Account Type:Bank
Account No.:
39458049130
RAGHAVENDRA H R
469,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:18:04 PM.
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