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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
44477453
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,557
Particulars
ಕಾವ್ರಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಕಾವ್ರಾಡಿ ಪ.ಜಾತಿ ಕಾಲನಿಯ ಶ್ರೀ ರಮೇಶರವರ ಮನೆಯ ಹತ್ತಿರ ಚರಂಡಿ ರಚನೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
kumaradas
1,067
Deduction
Deduction
kumaradas
107
Deduction
Deduction
kumaradas
2,134
Deduction
Deduction
kumaradas
2,460
Deduction
Deduction
kumaradas
1,067
PFMS
Account Type:Bank
Account No.:
50100316244868
kumaradas
112,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:05:17 PM.
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