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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
44378793
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,648
Particulars
T.C. Hundi Road Development to Scheduled Caste Cemetery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR P
1,786
Deduction
Deduction
SHANKAR P
16,314
Deduction
Deduction
SHANKAR P
1,786
Deduction
Deduction
SHANKAR P
179
PFMS
Account Type:Bank
Account No.:
50100356752405
SHANKAR P
158,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:14:57 PM.
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