eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53698409
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/364
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,306
Particulars
Construction of Toilet at Narshi soraba TQ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAKEERAPPA
248
Deduction
Deduction
PAKEERAPPA
4,966
Deduction
Deduction
PAKEERAPPA
2,483
Deduction
Deduction
PAKEERAPPA
2,483
Deduction
Deduction
PAKEERAPPA
2,714
PFMS
Account Type:Bank
Account No.:
0524101053022
PAKEERAPPA
235,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:51:35 AM.
×