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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44604380
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,728
Particulars
tth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER P R E DEVISION SHIVAMOGGA
247
Deduction
Deduction
EXECUTIVE ENGINEER P R E DEVISION SHIVAMOGGA
4,935
Deduction
Deduction
EXECUTIVE ENGINEER P R E DEVISION SHIVAMOGGA
2,467
Deduction
Deduction
EXECUTIVE ENGINEER P R E DEVISION SHIVAMOGGA
18,449
PFMS
Account Type:Bank
Account No.:
0524101053022
EXECUTIVE ENGINEER P R E DEVISION SHIVAMOGGA
220,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:43:38 AM.
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