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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Type Of Transaction
Expenditures
Activity Code
44653692
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,462
Particulars
work id no#5844653692 construction of public road at gammanakolli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKASH D C
1,795
Deduction
Deduction
PRAKASH D C
5,216
Deduction
Deduction
PRAKASH D C
179
Deduction
Deduction
PRAKASH D C
1,795
Deduction
Deduction
PRAKASH D C
3,590
PFMS
Account Type:Bank
Account No.:
39489442966
PRAKASH D C
166,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:56:38 AM.
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