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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
64912480
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,665
Particulars
contrucation of ramp and railing at govt hogher primary school of hasanapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6050101000474
ANNAPPA BASAVANTHRAY
47,800
Deduction
Deduction
ANNAPPA BASAVANTHRAY
248
Deduction
Deduction
ANNAPPA BASAVANTHRAY
496
Deduction
Deduction
ANNAPPA BASAVANTHRAY
496
Deduction
Deduction
ANNAPPA BASAVANTHRAY
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:01:21 PM.
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