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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
44652556
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,276
Particulars
work id no#5844652556 construction of public road at napoklu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKRAM BS
4,723
Deduction
Deduction
VIKRAM BS
9,446
Deduction
Deduction
VIKRAM BS
14,427
Deduction
Deduction
VIKRAM BS
472
Deduction
Deduction
VIKRAM BS
4,723
PFMS
Account Type:Bank
Account No.:
39489442966
VIKRAM BS
438,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:47:18 AM.
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