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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
45321207
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/352
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,848
Particulars
Construction of Ramp at GHPS Thammadihalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B R PRADEEP
76
Deduction
Deduction
B R PRADEEP
1,516
Deduction
Deduction
B R PRADEEP
1,517
Deduction
Deduction
B R PRADEEP
758
Deduction
Deduction
B R PRADEEP
883
PFMS
Account Type:Bank
Account No.:
0524101053022
B R PRADEEP
71,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:22:53 PM.
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