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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
46018573
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,653
Particulars
Improvement of roads from arasana katte lake to basavana gowdas land
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRUTHI N
1,987
Deduction
Deduction
SHRUTHI N
22,197
Deduction
Deduction
SHRUTHI N
199
Deduction
Deduction
SHRUTHI N
1,987
PFMS
Account Type:Bank
Account No.:
50100356752405
SHRUTHI N
172,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:48:18 AM.
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