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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
53692432
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/365
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,214
Particulars
Construction of Ramp at Bilaki skp tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LOKESH P N
99
Deduction
Deduction
LOKESH P N
1,984
Deduction
Deduction
LOKESH P N
992
Deduction
Deduction
LOKESH P N
992
Deduction
Deduction
LOKESH P N
494
PFMS
Account Type:Bank
Account No.:
0524101053022
LOKESH P N
94,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:20:25 AM.
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