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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
44476897
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,683
Particulars
ಕಟ್ ಬೇಲ್ತೂರು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕಟ್ ಬೇಲ್ತೂರು ಸರಕಾರಿ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಕಟ್ಟಡ ಅಭಿವೃದ್ಧಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Veerabhadra
765
Deduction
Deduction
Veerabhadra
1,530
Deduction
Deduction
Veerabhadra
77
Deduction
Deduction
Veerabhadra
765
PFMS
Account Type:Bank
Account No.:
50100316244868
Veerabhadra
82,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:45:57 PM.
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