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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
44473518
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,497
Particulars
ಬಿಜೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಹರ್ಕೆರಿ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Manjunatha Devadiga
1,897
Deduction
Deduction
Manjunatha Devadiga
6,145
Deduction
Deduction
Manjunatha Devadiga
3,794
Deduction
Deduction
Manjunatha Devadiga
190
Deduction
Deduction
Manjunatha Devadiga
1,897
PFMS
Account Type:Bank
Account No.:
50100316244868
Manjunatha Devadiga
198,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:16:06 AM.
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