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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
60814974
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,782
Particulars
PROVIDING AND LAYING CC ROAD FROM SURESH HEERU HOUSE TO RAMU HOUSE AT MADIYAL TANDA AT SRINIVAS SARADAGI VILLAGE IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
CHANDRAKANTH DASARATH
205,814
Deduction
Deduction
CHANDRAKANTH DASARATH
2,158
Deduction
Deduction
CHANDRAKANTH DASARATH
216
Deduction
Deduction
CHANDRAKANTH DASARATH
2,158
Deduction
Deduction
CHANDRAKANTH DASARATH
5,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:02 AM.
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