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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Firojabad
Type Of Transaction
Expenditures
Activity Code
41834838
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
64,636
Particulars
contrucation of cc road froma chandappa marma house to basavaraj barma house at peth firozabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6050101000474
AKHEEL HEGDE
62,300
Deduction
Deduction
AKHEEL HEGDE
323
Deduction
Deduction
AKHEEL HEGDE
646
Deduction
Deduction
AKHEEL HEGDE
646
Deduction
Deduction
AKHEEL HEGDE
721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:57:24 AM.
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