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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
44792242
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,969
Particulars
Construction of C C Road from Suresh Dali house to Babu Dali in Khilari Hatti at Kalagurki village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMARESH JALAWADI
2,000
Deduction
Deduction
AMARESH JALAWADI
4,639
Deduction
Deduction
AMARESH JALAWADI
2,000
Deduction
Deduction
AMARESH JALAWADI
200
PFMS
Account Type:Bank
Account No.:
89121817887
AMARESH JALAWADI
191,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:37:56 PM.
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