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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
52428834
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANUSH CONTRACTORS
3,000
Deduction
Deduction
ANUSH CONTRACTORS
1,380
Deduction
Deduction
ANUSH CONTRACTORS
6,750
Deduction
Deduction
ANUSH CONTRACTORS
197
Deduction
Deduction
ANUSH CONTRACTORS
2,760
PFMS
Account Type:Bank
Account No.:
0487101212315
ANUSH CONTRACTORS
123,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:45:38 AM.
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