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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
44374820
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,764
Particulars
Development of road from kabballi to hakkalapura in G pet tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANTHA KUMARI
1,783
Deduction
Deduction
VASANTHA KUMARI
14,924
Deduction
Deduction
VASANTHA KUMARI
178
Deduction
Deduction
VASANTHA KUMARI
1,783
PFMS
Account Type:Bank
Account No.:
50100356752405
VASANTHA KUMARI
181,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:32:01 AM.
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