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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
44031280
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,776
Particulars
ಕೂಜಳ್ಳಿ ಗ್ರಾಪಂ ಎಸ್ ಸಿ ಕೇರಿಗೆ ಹೋಗುವ ಹಿರೇಕಟ್ಟು ರಸ್ತೆ ಸುಧಾರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRI VISHNU NARAYANA NAIK
1,012
Deduction
Deduction
SRI VISHNU NARAYANA NAIK
1,012
Deduction
Deduction
SRI VISHNU NARAYANA NAIK
101
Deduction
Deduction
SRI VISHNU NARAYANA NAIK
6,624
Deduction
Deduction
SRI VISHNU NARAYANA NAIK
1,818
PFMS
Account Type:Bank
Account No.:
03012250031793
SRI VISHNU NARAYANA NAIK
91,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:30:38 AM.
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