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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
44595313
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,960
Particulars
construction of cc road near sharan basweshwar temple at belgumpa village in kalburagi taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
MOHAMMED HUSSAIN NANNASAB KANNI
141,857
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
1,490
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
149
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
1,490
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
3,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:23 PM.
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