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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
53698077
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/356
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,034
Particulars
Repare works of Muddinakoppa Anganavadi, smg tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
DEVARAJ J
93,142
Deduction
Deduction
DEVARAJ J
99
Deduction
Deduction
DEVARAJ J
1,986
Deduction
Deduction
DEVARAJ J
1,986
Deduction
Deduction
DEVARAJ J
993
Deduction
Deduction
DEVARAJ J
828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:19:53 PM.
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