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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45046927
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,076
Particulars
ಬೆಳದಡಿ ತಾಂಡಾದ ಸರಕಾರಿ ಶಾಲೆಯಲ್ಲಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
THAKUR BALAPPA LAMANI
991
Deduction
Deduction
THAKUR BALAPPA LAMANI
1,362
Deduction
Deduction
THAKUR BALAPPA LAMANI
991
Deduction
Deduction
THAKUR BALAPPA LAMANI
99
PFMS
Account Type:Bank
Account No.:
39458772525
THAKUR BALAPPA LAMANI
95,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:11:33 AM.
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