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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
53695922
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/355
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,026
Particulars
Repare works of School Building work at GHPS Hosahalli, Bdvt tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNA B
447
Deduction
Deduction
KRISHNA B
8,940
Deduction
Deduction
KRISHNA B
8,941
Deduction
Deduction
KRISHNA B
4,470
Deduction
Deduction
KRISHNA B
991
PFMS
Account Type:Bank
Account No.:
0524101053022
KRISHNA B
423,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:26:25 PM.
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