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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Bage
Type Of Transaction
Expenditures
Activity Code
41900280
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,891
Particulars
ಯಡೆಹಳ್ಳಿ ಶೇಖರ್ ಶೆಟ್ಟಿ ಮನೆಯಿಂದ ಕವಿತ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Y T Thanmaya thejaswi
1,998
Deduction
Deduction
Y T Thanmaya thejaswi
999
Deduction
Deduction
Y T Thanmaya thejaswi
100
Deduction
Deduction
Y T Thanmaya thejaswi
1,448
PFMS
Account Type:Bank
Account No.:
64181320471
Y T Thanmaya thejaswi
95,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:22 AM.
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