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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
41040597
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
98,783
Particulars
Construction Ramp to Govt Higher Primary School (Right Side) at Hatagunda Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Chandrakanth Patil
980
Deduction
Deduction
Chandrakanth Patil
980
Deduction
Deduction
Chandrakanth Patil
98
Deduction
Deduction
Chandrakanth Patil
2,000
PFMS
Account Type:Bank
Account No.:
8708201000043
Chandrakanth Patil
94,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:01 PM.
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