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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 :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Aspathrekaval
Type Of Transaction
Expenditures
Activity Code
41590200
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,894
Particulars
ರತ್ನಪುರಿ ಗ್ರಾಮದ ಘನ ತ್ಯಾಜ್ಯವಿಲೇವಾರಿ ಘಟಕಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Kondaiah
23,669
Deduction
Deduction
Kondaiah
1,299
Deduction
Deduction
Kondaiah
1,299
Deduction
Deduction
Kondaiah
130
PFMS
Account Type:Bank
Account No.:
12012100016080
Kondaiah
103,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:59:36 AM.
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