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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44192805
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,560
Particulars
IMPROVEMENTS TO THE MAIN ROAD BETWEEN BOODAMBALI TO H MUKAHALLI NEAR GOOLIPURA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
V MAHESH
1,782
Deduction
Deduction
V MAHESH
15,521
Deduction
Deduction
V MAHESH
178
Deduction
Deduction
V MAHESH
1,782
PFMS
Account Type:Bank
Account No.:
50100356752405
V MAHESH
180,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:20:04 PM.
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