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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 :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
49951953
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.)
138,000
Particulars
ಡಿ ಪಾಳ್ಯ ಎಸ್ ಸಿ ಸ್ಮಶಾನದಲ್ಲಿ ಪೈಪ್ಲೈನ್ ಹಾಗೂ ನೀರಿನ ತೊಟ್ಟಿಗಳ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MIR KAZEM RAZA
138
Deduction
Deduction
MIR KAZEM RAZA
2,760
Deduction
Deduction
MIR KAZEM RAZA
2,760
Deduction
Deduction
MIR KAZEM RAZA
2,507
Deduction
Deduction
MIR KAZEM RAZA
1,380
PFMS
Account Type:Bank
Account No.:
0487101212315
MIR KAZEM RAZA
128,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:25:57 AM.
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