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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2022
Voucher No
FFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,767
Particulars
Providing and Laying Pipe Line From Anganwadi to Nagraj Jamadar House at S c Oni in Hathgunda Village of Pattan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
VANDANA ASSOCIATES
498
Deduction
Deduction
VANDANA ASSOCIATES
498
Deduction
Deduction
VANDANA ASSOCIATES
50
PFMS
Account Type:Bank
Account No.:
8708201000043
VANDANA ASSOCIATES
48,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:55 AM.
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