eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44376857
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,995
Particulars
DEVELOPMENT OF SANTHEDAARI AT HOORDALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NANJUNDASWAMY C
893
Deduction
Deduction
NANJUNDASWAMY C
9,540
Deduction
Deduction
NANJUNDASWAMY C
893
Deduction
Deduction
NANJUNDASWAMY C
89
PFMS
Account Type:Bank
Account No.:
50100356752405
NANJUNDASWAMY C
88,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:00:56 PM.
×