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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
52658965
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,321
Particulars
Construction of Samskrutika Bhavan At Gunjalli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGESH S#47O CHINNAPPA
8,079
Deduction
Deduction
NAGESH S#47O CHINNAPPA
7,131
Deduction
Deduction
NAGESH S#47O CHINNAPPA
2,263
Deduction
Deduction
NAGESH S#47O CHINNAPPA
3,565
Deduction
Deduction
NAGESH S#47O CHINNAPPA
36
PFMS
Account Type:Bank
Account No.:
048201000824
NAGESH S#47O CHINNAPPA
378,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:25:27 AM.
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