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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Kolhar
Type Of Transaction
Expenditures
Activity Code
44780313
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,948
Particulars
Maintainance of road from Talikoti Farm to Malakaji Nayak Farm at Kudagi Tanda village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMBADAS P KADAM
1,999
PFMS
Account Type:Bank
Account No.:
89121817887
AMBADAS P KADAM
165,650
Deduction
Deduction
AMBADAS P KADAM
30,100
Deduction
Deduction
AMBADAS P KADAM
1,999
Deduction
Deduction
AMBADAS P KADAM
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:33 AM.
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