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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
56706811
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,781
Particulars
CHANNAPATNA TQ BHUHALLI VILLAGE URDU GHPS SCHOOL REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JYOTHI
3,448
Deduction
Deduction
JYOTHI
6,896
Deduction
Deduction
JYOTHI
2,044
Deduction
Deduction
JYOTHI
3,448
Deduction
Deduction
JYOTHI
345
PFMS
Account Type:Bank
Account No.:
141401000292
JYOTHI
328,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:38:05 AM.
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