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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
51322701
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
74,749
Particulars
ಮೊಕತಾಂಡಾ ಗ್ರಾಮದ ಸುಭಾಶ ಮನೆಯಿಂದ ಟೋಪು ರವರ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ಮೇಲೆ ಬೇಡ್ ಹಾಕುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Taru Shankar Ade
4,601
Deduction
Deduction
Taru Shankar Ade
747
Deduction
Deduction
Taru Shankar Ade
747
Deduction
Deduction
Taru Shankar Ade
75
PFMS
Account Type:Bank
Account No.:
918010093487844
Taru Shankar Ade
68,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:57 PM.
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