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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
44374614
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,656
Particulars
Achittipura road development from Kilagere
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BELLI BASAVANAYAKA
711
Deduction
Deduction
BELLI BASAVANAYAKA
11,160
Deduction
Deduction
BELLI BASAVANAYAKA
71
Deduction
Deduction
BELLI BASAVANAYAKA
711
PFMS
Account Type:Bank
Account No.:
50100356752405
BELLI BASAVANAYAKA
67,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:21:44 AM.
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