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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
44609336
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
work id no#5844609336 construction of public barrier wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IBRAHIM K M
500
Deduction
Deduction
IBRAHIM K M
1,000
Deduction
Deduction
IBRAHIM K M
708
Deduction
Deduction
IBRAHIM K M
50
Deduction
Deduction
IBRAHIM K M
500
PFMS
Account Type:Bank
Account No.:
39489442966
IBRAHIM K M
47,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:35:53 PM.
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