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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
53693603
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/339
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,605
Particulars
Repare of Toilet at GLPS DyamHosur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVIKUMAR C
56
Deduction
Deduction
RAVIKUMAR C
1,112
Deduction
Deduction
RAVIKUMAR C
556
Deduction
Deduction
RAVIKUMAR C
556
Deduction
Deduction
RAVIKUMAR C
203
PFMS
Account Type:Bank
Account No.:
0524101053022
RAVIKUMAR C
53,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:19:12 PM.
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