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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 :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
51322959
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,821
Particulars
ತುಕರಾಮ ನಾಯಕ ತಾಂಡಾದ ತಾರಾಸಿಂಗ ಆಡೆ ಮನೆಯಿಂದ ರಾಮು ಆಡೆ ಮನೆವರೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Taru Shankar Ade
1,125
Deduction
Deduction
Taru Shankar Ade
987
Deduction
Deduction
Taru Shankar Ade
987
Deduction
Deduction
Taru Shankar Ade
489
PFMS
Account Type:Bank
Account No.:
918010093487844
Taru Shankar Ade
94,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:41:32 AM.
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