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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Kavalaga B
Type Of Transaction
Expenditures
Activity Code
61267269
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,736
Particulars
????? ?????? ????? ??? ???? ???????? ??????? ????????? ????? ????????????.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
918010090233060
CHANDRAKANT DASHRAT
48,693
Deduction
Deduction
CHANDRAKANT DASHRAT
49
Deduction
Deduction
CHANDRAKANT DASHRAT
497
Deduction
Deduction
CHANDRAKANT DASHRAT
497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:48 PM.
×