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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44378114
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,509
Particulars
construction of cycle stand for govt high school at shagya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGENDRA G R
2,975
Deduction
Deduction
NAGENDRA G R
5,950
Deduction
Deduction
NAGENDRA G R
4,522
Deduction
Deduction
NAGENDRA G R
298
Deduction
Deduction
NAGENDRA G R
2,975
PFMS
Account Type:Bank
Account No.:
50100356752405
NAGENDRA G R
280,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:51:24 AM.
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