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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 :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44009297
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,187
Particulars
ಬೆಳ್ಮ ಗ್ರಾಮದ 3ನೇ ಅಡ್ಡ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IMTHIYAZ HASAN
99
Deduction
Deduction
IMTHIYAZ HASAN
992
Deduction
Deduction
IMTHIYAZ HASAN
992
Deduction
Deduction
IMTHIYAZ HASAN
8,134
PFMS
Account Type:Bank
Account No.:
920010035481904
IMTHIYAZ HASAN
88,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:52:39 AM.
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