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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
53771242
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,071
Particulars
Solar Lamp Instalation Near Kumaranna House at Byrekoppa Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000556
NAGARAJA E
36,117
Deduction
Deduction
NAGARAJA E
38
Deduction
Deduction
NAGARAJA E
381
Deduction
Deduction
NAGARAJA E
12
Deduction
Deduction
NAGARAJA E
761
Deduction
Deduction
NAGARAJA E
762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:22 AM.
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