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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
44378273
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,587
Particulars
Road improvement from Ramapura Gram Panchayat Road to Marthalli Main Road to Lands
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAVEED A
1,436
Deduction
Deduction
NAVEED A
31,800
Deduction
Deduction
NAVEED A
144
Deduction
Deduction
NAVEED A
1,436
PFMS
Account Type:Bank
Account No.:
50100356752405
NAVEED A
108,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:17:36 AM.
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