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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
53694211
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/302
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,175
Particulars
Construction of Toilet at Yarekatte GLPS skp tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAKUNTALA T
149
Deduction
Deduction
SHAKUNTALA T
2,984
Deduction
Deduction
SHAKUNTALA T
1,492
Deduction
Deduction
SHAKUNTALA T
1,492
Deduction
Deduction
SHAKUNTALA T
1,725
PFMS
Account Type:Bank
Account No.:
0524101053022
SHAKUNTALA T
141,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:19:25 PM.
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