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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44604637
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,925
Particulars
Construction Of Ramp at Megharavalli BCM Hostel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTHOSH KUMAR S C
40
Deduction
Deduction
SANTHOSH KUMAR S C
798
Deduction
Deduction
SANTHOSH KUMAR S C
799
Deduction
Deduction
SANTHOSH KUMAR S C
399
Deduction
Deduction
SANTHOSH KUMAR S C
329
PFMS
Account Type:Bank
Account No.:
0524101053022
SANTHOSH KUMAR S C
37,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:23:35 PM.
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