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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
53696113
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/304
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,949
Particulars
Repare works at GHPS Arebilachi, Bdvt Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ESHWARAPPA P E
496
Deduction
Deduction
ESHWARAPPA P E
9,920
Deduction
Deduction
ESHWARAPPA P E
9,919
Deduction
Deduction
ESHWARAPPA P E
4,960
Deduction
Deduction
ESHWARAPPA P E
385
PFMS
Account Type:Bank
Account No.:
0524101053022
ESHWARAPPA P E
470,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:50:29 PM.
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