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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
56708009
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,070
Particulars
MAGADI TQ CHIKKAMUDIGERE GP MARISOMANAHALLI VILLAGE GHPS SCHOOL REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAVEEN SINGH D
991
Deduction
Deduction
NAVEEN SINGH D
1,736
Deduction
Deduction
NAVEEN SINGH D
991
Deduction
Deduction
NAVEEN SINGH D
99
PFMS
Account Type:Bank
Account No.:
141401000292
NAVEEN SINGH D
95,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:46:24 AM.
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