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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Basavapattana
Type Of Transaction
Expenditures
Activity Code
41196358
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,206
Particulars
ಜೋಗೂರ ಗ್ರಾಮದ ಹಳ್ಳದ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ನೀರಿನ ಗುಮ್ಮಿ ಮತ್ತು ಪೈಪಲೈನ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAMMAD KANNI
749
Deduction
Deduction
MOHAMMAD KANNI
792
Deduction
Deduction
MOHAMMAD KANNI
792
Deduction
Deduction
MOHAMMAD KANNI
79
PFMS
Account Type:Bank
Account No.:
11110101003998
MOHAMMAD KANNI
76,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:39 PM.
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