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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
53705120
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/374
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,393
Particulars
Repare works at GHS Triyambakapura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B E GURUMURTHY
182
Deduction
Deduction
B E GURUMURTHY
3,648
Deduction
Deduction
B E GURUMURTHY
3,648
Deduction
Deduction
B E GURUMURTHY
1,824
Deduction
Deduction
B E GURUMURTHY
156
PFMS
Account Type:Bank
Account No.:
0524101053022
B E GURUMURTHY
172,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:45:25 AM.
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