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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 :
Jevargi
Village Panchayat & Equivalent :
Itga
Type Of Transaction
Expenditures
Activity Code
42913660
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,759
Particulars
ಸಿದ್ನಾಳ ಗ್ರಾಮದ ವಾರ್ಡುಗಳಲ್ಲಿ ಚರಂಡಿ ಹೂಳು ತೆಗೆಯುವದು, ನಿರ್ವಹಣೆ ಮತ್ತು ಇತರೆ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHEEANNA NINGANNA
5,264
PFMS
Account Type:Bank
Account No.:
64181072584
BHEEANNA NINGANNA
44,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:39 AM.
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