eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52658553
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,335
Particulars
Improvementsof Road from aroli walkamadinni village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048201000824
VIJAY KUMAR
247,984
Deduction
Deduction
VIJAY KUMAR
5,854
Deduction
Deduction
VIJAY KUMAR
5,168
Deduction
Deduction
VIJAY KUMAR
27,720
Deduction
Deduction
VIJAY KUMAR
2,583
Deduction
Deduction
VIJAY KUMAR
26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:55:58 PM.
×