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 :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
44573484
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,960
Particulars
CONSTRUCTION OF RAMP TO ANGANAWADI CENTER AT VENKATABANNUR AT KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATESH DEGULMADI
789
Deduction
Deduction
VENKATESH DEGULMADI
400
Deduction
Deduction
VENKATESH DEGULMADI
40
Deduction
Deduction
VENKATESH DEGULMADI
400
PFMS
Account Type:Bank
Account No.:
920010040777984
VENKATESH DEGULMADI
38,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:39 AM.
×