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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
53771402
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,071
Particulars
solar instalatuion nearanuradha bin basavarajappa 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
LINGARAJ S U
36,117
Deduction
Deduction
LINGARAJ S U
12
Deduction
Deduction
LINGARAJ S U
381
Deduction
Deduction
LINGARAJ S U
761
Deduction
Deduction
LINGARAJ S U
762
Deduction
Deduction
LINGARAJ S U
38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:55 PM.
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