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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
44653617
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,603
Particulars
work id no#5844653617 construction of public road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAKTHI S G
2,496
Deduction
Deduction
SHAKTHI S G
4,992
Deduction
Deduction
SHAKTHI S G
6,994
Deduction
Deduction
SHAKTHI S G
250
Deduction
Deduction
SHAKTHI S G
2,496
PFMS
Account Type:Bank
Account No.:
39489442966
SHAKTHI S G
232,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:56:36 AM.
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