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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
53704823
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/379
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,985
Particulars
Repare works at Harogolige library, TTH Tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
BHASKAR A S
184,319
Deduction
Deduction
BHASKAR A S
3,568
Deduction
Deduction
BHASKAR A S
1,980
Deduction
Deduction
BHASKAR A S
3,960
Deduction
Deduction
BHASKAR A S
3,960
Deduction
Deduction
BHASKAR A S
198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:59:36 PM.
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