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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Saradagi (B)
Type Of Transaction
Expenditures
Activity Code
61861270
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,187
Particulars
froma karibasu house to sidanna gudur house drain work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAIK ABDUL WAHEED
441
PFMS
Account Type:Bank
Account No.:
11141101012677
SHAIK ABDUL WAHEED
43,085
Deduction
Deduction
SHAIK ABDUL WAHEED
220
Deduction
Deduction
SHAIK ABDUL WAHEED
441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:24:26 PM.
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