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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Algood
Type Of Transaction
Expenditures
Activity Code
55763553
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,230
Particulars
desilting of drain mahanatappa house to pinjar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KHANS CONSTRACTIONS
263
Deduction
Deduction
KHANS CONSTRACTIONS
212
Deduction
Deduction
KHANS CONSTRACTIONS
212
PFMS
Account Type:Bank
Account No.:
11001101009886
KHANS CONSTRACTIONS
20,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:02 AM.
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