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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
53678916
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,754
Particulars
IMPROVEMENTS OF ROAD FROM KANNEGALA TO HANDRAKALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EESHWARAPPA
1,333
Deduction
Deduction
EESHWARAPPA
11,426
Deduction
Deduction
EESHWARAPPA
133
Deduction
Deduction
EESHWARAPPA
1,333
PFMS
Account Type:Bank
Account No.:
50100356752405
EESHWARAPPA
135,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:24 AM.
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