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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
44654017
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,715
Particulars
work id no#5844654017 construction of public road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
A M HARISH
3,797
Deduction
Deduction
A M HARISH
7,594
Deduction
Deduction
A M HARISH
10,444
Deduction
Deduction
A M HARISH
380
Deduction
Deduction
A M HARISH
3,797
PFMS
Account Type:Bank
Account No.:
39489442966
A M HARISH
353,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:12:04 AM.
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