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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
51350139
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,292
Particulars
ಕಮಲಾಪೂರ ಗ್ರಾಮದಲ್ಲಿಹೀರು ನಾಯಕ ತಾಂಡದಲ್ಲಿ ಸರಕಾರಿ ಸಮುದಾಯ ಭವನ ದುರಸ್ತಿ ಸರಕಾರಿ ಆಯುಷ ಆಸ್ಪತ್ರೆ ದುರಸ್ತಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashokakumar Chavan
3,075
PFMS
Account Type:Bank
Account No.:
920010040778101
Ashokakumar Chavan
93,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:07:01 PM.
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