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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
53637094
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,653
Particulars
CONSTRUCTION OF CC ROAD FROM KALABURAGI MAIN ROAD TO NAGANNA POOJARI HOUSE AT KALLAHANGARAG VILLAGE IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GURUNATH B CHALKE
2,561
Deduction
Deduction
GURUNATH B CHALKE
497
Deduction
Deduction
GURUNATH B CHALKE
50
Deduction
Deduction
GURUNATH B CHALKE
497
PFMS
Account Type:Bank
Account No.:
920010040777984
GURUNATH B CHALKE
46,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:28 PM.
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