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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
Block Panchayat & Equivalent :
Kanakapura
Type Of Transaction
Expenditures
Activity Code
60580174
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SP SHIVARAMU
6,000
Deduction
Deduction
SP SHIVARAMU
6,000
Deduction
Deduction
SP SHIVARAMU
3,540
Deduction
Deduction
SP SHIVARAMU
3,000
Deduction
Deduction
SP SHIVARAMU
30
PFMS
Account Type:Bank
Account No.:
50100337545098
SP SHIVARAMU
281,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:56:54 PM.
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