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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
52658343
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,108
Particulars
Improvements of Road from Darga Road to Malladagudda ColonyvRoad @ Athur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SADASHIVA
5,809
Deduction
Deduction
SADASHIVA
5,128
Deduction
Deduction
SADASHIVA
40,020
Deduction
Deduction
SADASHIVA
2,563
Deduction
Deduction
SADASHIVA
26
PFMS
Account Type:Bank
Account No.:
048201000824
SADASHIVA
233,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:38:30 AM.
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