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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 :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
44919872
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,989
Particulars
MAGADI TQ BANAVADI VILLAGE DISABILITY FRIENDLY RAMP WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANNAKESHAVAIAH G C
740
Deduction
Deduction
CHANNAKESHAVAIAH G C
1,686
Deduction
Deduction
CHANNAKESHAVAIAH G C
740
Deduction
Deduction
CHANNAKESHAVAIAH G C
74
PFMS
Account Type:Bank
Account No.:
141401000292
CHANNAKESHAVAIAH G C
70,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:07:20 PM.
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