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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
45329845
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/445
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,204
Particulars
??????????????? ?????? ????????????? ??????? ???????? ????????? ???? ???? ??????? - SCP - PARAMESHWARA - A.P 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARAMESHWARA S P
1,502
Deduction
Deduction
PARAMESHWARA S P
1,502
Deduction
Deduction
PARAMESHWARA S P
155
PFMS
Account Type:Bank
Account No.:
39458049130
PARAMESHWARA S P
165,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:06:14 PM.
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