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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
52669279
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,637
Particulars
Construction of C.C.Road @ Adavibhavi Tanda in Maski Taluka.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNA PURANIK
5,713
Deduction
Deduction
KRISHNA PURANIK
2,856
Deduction
Deduction
KRISHNA PURANIK
29
Deduction
Deduction
KRISHNA PURANIK
7,236
Deduction
Deduction
KRISHNA PURANIK
6,473
PFMS
Account Type:Bank
Account No.:
048201000824
KRISHNA PURANIK
263,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:48:54 AM.
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