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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
53704937
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/373
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,936
Particulars
Repare works at Makkimane Anganavadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHILASH Y R
182
Deduction
Deduction
ABHILASH Y R
3,638
Deduction
Deduction
ABHILASH Y R
3,639
Deduction
Deduction
ABHILASH Y R
1,819
Deduction
Deduction
ABHILASH Y R
79
PFMS
Account Type:Bank
Account No.:
0524101053022
ABHILASH Y R
172,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:20:09 AM.
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