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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
44656042
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,848
Particulars
work id no#5844656042 construction of public road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANNAPPA M K
1,498
Deduction
Deduction
ANNAPPA M K
2,996
Deduction
Deduction
ANNAPPA M K
4,509
Deduction
Deduction
ANNAPPA M K
150
Deduction
Deduction
ANNAPPA M K
1,498
PFMS
Account Type:Bank
Account No.:
39489442966
ANNAPPA M K
139,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:27:42 AM.
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