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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
53691468
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/331
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,510
Particulars
Repare works at GHPS Malve
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIJAYAKUMAR
53
Deduction
Deduction
VIJAYAKUMAR
1,050
Deduction
Deduction
VIJAYAKUMAR
525
Deduction
Deduction
VIJAYAKUMAR
525
PFMS
Account Type:Bank
Account No.:
0524101053022
VIJAYAKUMAR
50,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:39:41 AM.
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