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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
52658370
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,187
Particulars
Improvements of Road from Hubbali timma house to Baklavan nala at Bassapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048201000824
SIDDALINGA
309,457
Deduction
Deduction
SIDDALINGA
7,065
Deduction
Deduction
SIDDALINGA
6,236
Deduction
Deduction
SIDDALINGA
23,280
Deduction
Deduction
SIDDALINGA
3,118
Deduction
Deduction
SIDDALINGA
31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:42:53 PM.
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