eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44873788
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.)
137,700
Particulars
ಮಳ್ಳೂರು ಗ್ರಾಮದ ಮುನಿತಾಯಮ್ಮನ ಮನೆಯಿಂದ ಮುನಿರಾಜು ಮನೆಯವರೆಗೂ ಸಿ.ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ. (ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
NARASIMHA MURTY G M
138
Deduction
Deduction
NARASIMHA MURTY G M
2,754
Deduction
Deduction
NARASIMHA MURTY G M
2,754
Deduction
Deduction
NARASIMHA MURTY G M
1,377
PFMS
Account Type:Bank
Account No.:
0487101212315
NARASIMHA MURTY G M
130,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 07:37:46 PM.
×