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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
52659496
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,418
Particulars
Construction of Ramp to GHPS Aroli village in Manvi taluka.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDALINGA
714
PFMS
Account Type:Bank
Account No.:
048201000824
SIDDALINGA
68,875
Deduction
Deduction
SIDDALINGA
1,618
Deduction
Deduction
SIDDALINGA
204
Deduction
Deduction
SIDDALINGA
7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:14:38 AM.
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