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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Type Of Transaction
Expenditures
Activity Code
44100046
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,211
Particulars
ಮಂಚಿ ಗ್ರಾಮದ ಕೆಳಗಿನ ಸುರಿಬೈಲು ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAMMED IQBAL P S
992
Deduction
Deduction
MOHAMMED IQBAL P S
2,229
Deduction
Deduction
MOHAMMED IQBAL P S
992
Deduction
Deduction
MOHAMMED IQBAL P S
99
PFMS
Account Type:Bank
Account No.:
920010037977188
MOHAMMED IQBAL P S
94,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:43:49 PM.
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