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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
53697378
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,457
Particulars
Construction of Ramp at GHPS Adrihalli, Bdvt Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGARAJAPPA M H
423
Deduction
Deduction
NAGARAJAPPA M H
60
Deduction
Deduction
NAGARAJAPPA M H
1,190
Deduction
Deduction
NAGARAJAPPA M H
1,189
Deduction
Deduction
NAGARAJAPPA M H
595
PFMS
Account Type:Bank
Account No.:
0524101053022
NAGARAJAPPA M H
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:50:36 PM.
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