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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 :
Pattan
Type Of Transaction
Expenditures
Activity Code
52265178
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,488
Particulars
ಪಟ್ಟಣ ಗ್ರಾಮದ ಮುಖ್ಯ ನಾಲಾದ ಎಡಭಾಗ ಪಿಂಚಿಂಗ್ ತಡೆಗೋಡೆ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ambrish Naganna Dhuttargi
795
Deduction
Deduction
Ambrish Naganna Dhuttargi
795
Deduction
Deduction
Ambrish Naganna Dhuttargi
1,500
Deduction
Deduction
AKSHAYAKUMAR KANNI
80
PFMS
Account Type:Bank
Account No.:
8708201000043
Ambrish Naganna Dhuttargi
76,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:05 AM.
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