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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 :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Chelur
Type Of Transaction
Expenditures
Activity Code
52349927
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,598
Particulars
ಚೇಳೂರು ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಪ.ಜಾತಿ#47ಪ.ಪಂಗಡ ಕಾಲೋನಿಗಳಲ್ಲಿ ರಸ್ತೆ, ಚರಂಡಿ ಸಮುದಾಯ ಕಸ ವಿಲೇವಾರಿ ನಿರ್ವಹಣೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
G V SURENDRA
332
Deduction
Deduction
G V SURENDRA
6,647
Deduction
Deduction
G V SURENDRA
3,324
PFMS
Account Type:Bank
Account No.:
10574101039203
G V SURENDRA
355,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:12 PM.
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