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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 :
Melkunda B
Type Of Transaction
Expenditures
Activity Code
42661549
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,989
Particulars
ಮೇಳಕುಂದಾ(ಬಿ) ಗ್ರಾಮದಲ್ಲಿ ಶೀತಳಬಾವಿಯಿಂದ ಲಕ್ಷ್ಮಿ ದೇವಾಲಯದಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆವರೆಗೆ ಮುರುಮ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Prtiksha Sanjaya Jain Contrector
690
Deduction
Deduction
Prtiksha Sanjaya Jain Contrector
69
Deduction
Deduction
Prtiksha Sanjaya Jain Contrector
690
Deduction
Deduction
Prtiksha Sanjaya Jain Contrector
700
PFMS
Account Type:Bank
Account No.:
11117101019625
Prtiksha Sanjaya Jain Contrector
67,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:58 AM.
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