eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53700539
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/279
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,534
Particulars
Repares of Vetarnary Hospetal at Aynur villege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUNIL B HEGDE
242
Deduction
Deduction
SUNIL B HEGDE
4,830
Deduction
Deduction
SUNIL B HEGDE
4,831
Deduction
Deduction
SUNIL B HEGDE
2,415
Deduction
Deduction
SUNIL B HEGDE
1,193
PFMS
Account Type:Bank
Account No.:
0524101053022
SUNIL B HEGDE
228,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:28:34 AM.
×