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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 :
Saradagi (B)
Type Of Transaction
Expenditures
Activity Code
43576461
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,893
Particulars
contrucation of toilet to anganwadi building no 01 saradagi villege saradagib gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANWAR PASHA ABDULGANI
29
Deduction
Deduction
ANWAR PASHA ABDULGANI
548
Deduction
Deduction
ANWAR PASHA ABDULGANI
298
Deduction
Deduction
ANWAR PASHA ABDULGANI
298
PFMS
Account Type:Bank
Account No.:
11141101012677
ANWAR PASHA ABDULGANI
28,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:26 AM.
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