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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
53700452
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/357
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,658
Particulars
Repare Vetarnary Building work at Umblebailu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B R SIDDU
242
Deduction
Deduction
B R SIDDU
4,834
Deduction
Deduction
B R SIDDU
4,833
Deduction
Deduction
B R SIDDU
2,417
Deduction
Deduction
B R SIDDU
5,754
PFMS
Account Type:Bank
Account No.:
0524101053022
B R SIDDU
223,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:33:41 PM.
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