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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44460453
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,621
Particulars
ಕಡೆಕಾರು ಗ್ರಾ.ಪಂ. ಕನ್ನರ್ಪಾಡಿ ಬಾಲಾಜಿ ಲೇ-ಔಟ್ ಕಾನ್ವೆಂಟ್ ಹೋಗುವ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Praveen Mugera
1,104
Deduction
Deduction
Praveen Mugera
3,758
Deduction
Deduction
Praveen Mugera
2,208
Deduction
Deduction
Praveen Mugera
110
Deduction
Deduction
Praveen Mugera
1,104
PFMS
Account Type:Bank
Account No.:
50100316244868
Praveen Mugera
115,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:03:55 PM.
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