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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
44377307
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,795
Particulars
boolayya basappana temple to metlling road development for ekkadalli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVAKUMAR M
2,998
Deduction
Deduction
SHIVAKUMAR M
5,996
Deduction
Deduction
SHIVAKUMAR M
29,207
Deduction
Deduction
SHIVAKUMAR M
300
Deduction
Deduction
SHIVAKUMAR M
2,998
PFMS
Account Type:Bank
Account No.:
50100356752405
SHIVAKUMAR M
258,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:36:47 AM.
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