eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44193125
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,588
Particulars
ಚಾಟಿಪುರ ಉರ್ದು ಶಾಲೆ ದುರಸ್ತಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KASHIF ULLAH
889
Deduction
Deduction
KASHIF ULLAH
89
Deduction
Deduction
KASHIF ULLAH
881
Deduction
Deduction
KASHIF ULLAH
889
PFMS
Account Type:Bank
Account No.:
50100356752405
KASHIF ULLAH
96,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:09:48 AM.
×