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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
44192647
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,677
Particulars
Road Development from Chandakawadi Primary Agricultural Cooperative Society to Mosque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M RAVI
1,336
Deduction
Deduction
M RAVI
5,219
Deduction
Deduction
M RAVI
134
Deduction
Deduction
M RAVI
1,336
PFMS
Account Type:Bank
Account No.:
50100356752405
M RAVI
141,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:51:57 AM.
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