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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Faratabad
Type Of Transaction
Expenditures
Activity Code
52713268
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,792
Particulars
ಸೀರನೂರ ಗ್ರಾಮದಲ್ಲಿನ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ವಿಲೇವಾರಿ ಮತ್ತು ಜಂಗಲ್ ಕಟಿಂಗಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ಮೊತ್ತ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
798
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
798
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
80
Deduction
Deduction
MOHAMMED HUSSAINK KANNI CONTRACTOR
1,425
PFMS
Account Type:Bank
Account No.:
11141101012668
MOHAMMED HUSSAINK KANNI CONTRACTOR
76,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:21 PM.
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