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
52659424
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,508
Particulars
Construction of C.C. Road from Kanakadasa Kalyana Mantapa to School @ Diddigi village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048201000824
CHANDRA SHEKHAR
275,380
Deduction
Deduction
CHANDRA SHEKHAR
6,060
Deduction
Deduction
CHANDRA SHEKHAR
5,348
Deduction
Deduction
CHANDRA SHEKHAR
10,019
Deduction
Deduction
CHANDRA SHEKHAR
2,674
Deduction
Deduction
CHANDRA SHEKHAR
27
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:21:56 AM.
×