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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 :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
51360000
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,435
Particulars
ಕಮಲಾಪೂರ ಗ್ರಾಮದಲ್ಲಿ ಸರಕಾರಿ ಆಯುಷ ಆಸ್ಪತ್ರೆ ದುರಸ್ತಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Revansiddappa Chandrashekar
16,531
PFMS
Account Type:Bank
Account No.:
920010040778101
Revansiddappa Chandrashekar
175,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:28:37 AM.
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