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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
44531631
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,783
Particulars
Construction Of Openwell at Sagar Tq Nagavalli Near Venkataramana House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHANANJAYA
106
Deduction
Deduction
DHANANJAYA
2,116
Deduction
Deduction
DHANANJAYA
1,058
Deduction
Deduction
DHANANJAYA
1,058
Deduction
Deduction
DHANANJAYA
558
PFMS
Account Type:Bank
Account No.:
0524101053022
DHANANJAYA
100,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:17:36 PM.
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