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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
44193937
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,541
Particulars
Road development of Haduwinahalla from Kunchankatte of Yaraganahalli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DORESWAMY
889
Deduction
Deduction
DORESWAMY
5,790
Deduction
Deduction
DORESWAMY
89
Deduction
Deduction
DORESWAMY
889
PFMS
Account Type:Bank
Account No.:
50100356752405
DORESWAMY
91,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:13:57 AM.
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