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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
44192697
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,580
Particulars
Road development from Kotamballi - Rangappan temple to Hamma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NANJUNDEGOWDA
1,782
Deduction
Deduction
NANJUNDEGOWDA
178
Deduction
Deduction
NANJUNDEGOWDA
16,983
Deduction
Deduction
NANJUNDEGOWDA
1,782
PFMS
Account Type:Bank
Account No.:
50100356752405
NANJUNDEGOWDA
178,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:40:47 PM.
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