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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
44375894
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,752
Particulars
Road Development from Thammayyappas Land at Kamarahalli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S PURUSHOTHAM
891
Deduction
Deduction
S PURUSHOTHAM
7,620
Deduction
Deduction
S PURUSHOTHAM
89
Deduction
Deduction
S PURUSHOTHAM
891
PFMS
Account Type:Bank
Account No.:
50100356752405
S PURUSHOTHAM
90,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:30:08 AM.
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