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
44595860
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,379
Particulars
CONSTRUCTION OF CC ROAD AND DRAIN FROM KANTU BISGOND HOUSE TO BHEEMANNA DYAGUND HOUSE AT PATTAN VILLAGE IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YANKANNA
6,228
Deduction
Deduction
YANKANNA
1,994
Deduction
Deduction
YANKANNA
199
Deduction
Deduction
YANKANNA
1,994
PFMS
Account Type:Bank
Account No.:
920010040777984
YANKANNA
188,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:23 PM.
×