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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
56706951
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,694
Particulars
CHANNAPATANA TQ BRAMANIPURA GHPS SCHOOL REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
KANTHARAJU
470,901
Deduction
Deduction
KANTHARAJU
4,937
Deduction
Deduction
KANTHARAJU
9,874
Deduction
Deduction
KANTHARAJU
2,551
Deduction
Deduction
KANTHARAJU
4,937
Deduction
Deduction
KANTHARAJU
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:45:44 AM.
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