eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44867023
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,846
Particulars
work id no #5844867023 construction of bus stop at karekoppa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESHWARA K
1,498
Deduction
Deduction
RAJESHWARA K
2,996
Deduction
Deduction
RAJESHWARA K
1,854
Deduction
Deduction
RAJESHWARA K
150
Deduction
Deduction
RAJESHWARA K
1,498
PFMS
Account Type:Bank
Account No.:
39489442966
RAJESHWARA K
141,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:36:03 AM.
×