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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
44601966
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,864
Particulars
work id no#5844601966 construction of drainage at bessuru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
T ABDULLA
2,743
Deduction
Deduction
T ABDULLA
5,486
Deduction
Deduction
T ABDULLA
1,097
Deduction
Deduction
T ABDULLA
75
Deduction
Deduction
T ABDULLA
2,743
PFMS
Account Type:Bank
Account No.:
39489442966
T ABDULLA
62,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:53:30 AM.
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