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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
44377126
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,654
Particulars
KOLLEGAL TALUK THERAMBALLI GP NAGHADEVARAKATTE HONI ROAD DEVELOPMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDAPPA
997
Deduction
Deduction
SIDDAPPA
12,798
Deduction
Deduction
SIDDAPPA
997
Deduction
Deduction
SIDDAPPA
100
PFMS
Account Type:Bank
Account No.:
50100356752405
SIDDAPPA
84,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:15:52 PM.
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