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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45029235
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
299,414
Particulars
ಮಲಿಕಲಾಡ ಗ್ರಾಮದ ಸರಕಾರಿ ಪ್ರೌಡ ಶಾಲೆಗೆ ಸುಣ್ಣ ಬಣ್ಣ ಹಾಗೂ ರಿಪೇರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Maruti M Waddar
3,293
Deduction
Deduction
Maruti M Waddar
5,988
Deduction
Deduction
Maruti M Waddar
2,994
PFMS
Account Type:Bank
Account No.:
10057912949
Maruti M Waddar
287,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:30 AM.
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