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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53695701
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,785
Particulars
Repares of School Building at GHPS Mumbaru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJAPPA K
178
Deduction
Deduction
MANJAPPA K
3,556
Deduction
Deduction
MANJAPPA K
1,778
Deduction
Deduction
MANJAPPA K
1,778
Deduction
Deduction
MANJAPPA K
1,532
PFMS
Account Type:Bank
Account No.:
0524101053022
MANJAPPA K
168,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:05:42 AM.
×