eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Kadani
Type Of Transaction
Expenditures
Activity Code
52945998
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,689
Particulars
cc road froma shamaraya badeger house to bhimashankara berchi house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045801003576
ANNAPPAN BASAVANTARYA
94,441
Deduction
Deduction
ANNAPPAN BASAVANTARYA
1,236
Deduction
Deduction
ANNAPPAN BASAVANTARYA
99
Deduction
Deduction
ANNAPPAN BASAVANTARYA
996
Deduction
Deduction
ANNAPPAN BASAVANTARYA
2,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:27 PM.
×