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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
44376616
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,978
Particulars
IMPROVEMENT TO THE ROADS FROM SHANIDEVARA TEMPLE TO MUDDU HANUMAIAH LAND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
SUNILRAJ H L
87,843
Deduction
Deduction
SUNILRAJ H L
893
Deduction
Deduction
SUNILRAJ H L
10,260
Deduction
Deduction
SUNILRAJ H L
893
Deduction
Deduction
SUNILRAJ H L
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:50:55 PM.
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