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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
52659010
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,909
Particulars
Construction of Nagalingeshvara samskritika Bhavan @ K Hosalli.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048201000824
RENUKAPPA CONTRACTOR
233,999
Deduction
Deduction
RENUKAPPA CONTRACTOR
5,056
Deduction
Deduction
RENUKAPPA CONTRACTOR
4,463
Deduction
Deduction
RENUKAPPA CONTRACTOR
4,138
Deduction
Deduction
RENUKAPPA CONTRACTOR
2,231
Deduction
Deduction
RENUKAPPA CONTRACTOR
22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:18:24 AM.
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