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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 :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
56707131
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,650
Particulars
KANAKAPURA TQ HUKUNDA GP KORATAGERE DODDI VILLAGE GLP SCHOOL REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
HOYSALA B R
154,017
Deduction
Deduction
HOYSALA B R
159
Deduction
Deduction
HOYSALA B R
1,587
Deduction
Deduction
HOYSALA B R
1,300
Deduction
Deduction
HOYSALA B R
1,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:45:35 AM.
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