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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
44376232
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,958
Particulars
IMPROVEMENTS TO THE ROAD GOING TO LAND NEAR MAIDANAHALLI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
H M NAGARAJ
87,825
Deduction
Deduction
H M NAGARAJ
892
Deduction
Deduction
H M NAGARAJ
10,260
Deduction
Deduction
H M NAGARAJ
892
Deduction
Deduction
H M NAGARAJ
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:28:04 PM.
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