eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
53780695
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,205
Particulars
ವಾರ್ಡ ನಂ 01 ಹನುಮಾನ ದೇವಾಲಯದ ಹತ್ತಿರ ಇರುವ ಚರಂಡಿ ಮೇಲೆ ಬೇಡ್ ರಿಪೇರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Taru Shankar Ade
592
Deduction
Deduction
Taru Shankar Ade
592
Deduction
Deduction
Taru Shankar Ade
296
Deduction
Deduction
Taru Shankar Ade
525
PFMS
Account Type:Bank
Account No.:
918010093487844
Taru Shankar Ade
57,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:58 PM.
×