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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44766416
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/256
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,933
Particulars
construction of toilet at GLPS Devatikoppa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
ASHOKA K R
182,347
Deduction
Deduction
ASHOKA K R
192
Deduction
Deduction
ASHOKA K R
3,858
Deduction
Deduction
ASHOKA K R
1,929
Deduction
Deduction
ASHOKA K R
1,929
Deduction
Deduction
ASHOKA K R
2,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:08:00 AM.
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