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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
45160162
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/337
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,422
Particulars
Pipeline Works at Iginabailu, Hosur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANIL R D
248
Deduction
Deduction
ANIL R D
4,968
Deduction
Deduction
ANIL R D
2,484
Deduction
Deduction
ANIL R D
2,484
Deduction
Deduction
ANIL R D
112
PFMS
Account Type:Bank
Account No.:
0524101053022
ANIL R D
238,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:32:34 PM.
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