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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
55414857
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,607
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
K R Rajkumar
184,278
Deduction
Deduction
K R Rajkumar
3,972
Deduction
Deduction
K R Rajkumar
3,972
Deduction
Deduction
K R Rajkumar
4,200
Deduction
Deduction
K R Rajkumar
1,986
Deduction
Deduction
K R Rajkumar
199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:58 PM.
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