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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
44531878
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,819
Particulars
Development of public road from Yalivala main road to muttillakabbe kere at Jogihalli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
G LOKAPPA
2,616
Deduction
Deduction
G LOKAPPA
2,616
Deduction
Deduction
G LOKAPPA
19,572
Deduction
Deduction
G LOKAPPA
1,308
Deduction
Deduction
G LOKAPPA
131
PFMS
Account Type:Bank
Account No.:
364101000556
G LOKAPPA
104,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:09:58 PM.
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