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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
44532181
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,525
Particulars
Construction of public road from K.Mukundappa Hakkala to K.B Krishnappa Hakkala at Oturu village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHENDRA VARMA R S
83
Deduction
Deduction
MAHENDRA VARMA R S
825
Deduction
Deduction
MAHENDRA VARMA R S
1,651
Deduction
Deduction
MAHENDRA VARMA R S
1,650
PFMS
Account Type:Bank
Account No.:
364101000556
MAHENDRA VARMA R S
78,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:21:00 AM.
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