eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
44594154
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,968
Particulars
CONSTRUCTION OF RAMP AND REPAIRS TO ANGANWADI BUILDING AT HEROOR B VILLAGE OF KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDARAKANT
912
Deduction
Deduction
CHANDARAKANT
400
Deduction
Deduction
CHANDARAKANT
40
Deduction
Deduction
CHANDRAKANTH DASARATH
400
PFMS
Account Type:Bank
Account No.:
920010040777984
CHANDARAKANT
38,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:50 PM.
×