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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
55763619
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,759
Particulars
kaccha road from flour mill to vijaykumar patil house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KHANS CONSTRACTIONS
245
Deduction
Deduction
KHANS CONSTRACTIONS
19
Deduction
Deduction
KHANS CONSTRACTIONS
197
Deduction
Deduction
KHANS CONSTRACTIONS
1,350
PFMS
Account Type:Bank
Account No.:
11001101009886
KHANS CONSTRACTIONS
17,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:32 AM.
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