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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
55763654
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
28,476
Particulars
Improvement to kacha road jagannath house to janeya temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11001101009886
KHANS CONSTRACTIONS
26,891
Deduction
Deduction
KHANS CONSTRACTIONS
353
Deduction
Deduction
KHANS CONSTRACTIONS
284
Deduction
Deduction
KHANS CONSTRACTIONS
284
Deduction
Deduction
KHANS CONSTRACTIONS
664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:26:56 PM.
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