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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
52657403
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,653
Particulars
Construction of Ramp to GHPS @ CSF Camp in sindhanur Taluka.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M AMARESH
721
Deduction
Deduction
M AMARESH
1,358
Deduction
Deduction
M AMARESH
318
Deduction
Deduction
M AMARESH
10
PFMS
Account Type:Bank
Account No.:
048201000824
M AMARESH
33,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:32:08 PM.
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