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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 :
Davangere
Type Of Transaction
Expenditures
Activity Code
53812064
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,800
Particulars
CC ROAD CONSTRN. AT BIDUGONDANAHALLI VILLAGE, CNG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHIGNA WORKS CONTRACTOR
6,504
Deduction
Deduction
ABHIGNA WORKS CONTRACTOR
5,140
Deduction
Deduction
ABHIGNA WORKS CONTRACTOR
10,365
Deduction
Deduction
ABHIGNA WORKS CONTRACTOR
2,878
Deduction
Deduction
ABHIGNA WORKS CONTRACTOR
289
PFMS
Account Type:Bank
Account No.:
0364104000229784
ABHIGNA WORKS CONTRACTOR
262,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:03:34 PM.
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