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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
53701428
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/451
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,678
Particulars
PHC BUILDING ROOMS TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHREEDHARAMURTY K A
3,566
Deduction
Deduction
SHREEDHARAMURTY K A
1,783
Deduction
Deduction
SHREEDHARAMURTY K A
179
Deduction
Deduction
SHREEDHARAMURTY K A
1,000
Deduction
Deduction
SHREEDHARAMURTY K A
1,783
PFMS
Account Type:Bank
Account No.:
39458049130
SHREEDHARAMURTY K A
191,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:05:40 PM.
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