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 :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44874594
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
ಚಿಕ್ಕಅರೂರು ಗ್ರಾಮದಲ್ಲಿ ಸಮುದಾಯ ಭವನದ ಉಳಿಕೆ ಕಾಮಗಾರಿ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRI RAMA WORKS CONTRACTOR
148
Deduction
Deduction
SRI RAMA WORKS CONTRACTOR
2,960
Deduction
Deduction
SRI RAMA WORKS CONTRACTOR
2,960
Deduction
Deduction
SRI RAMA WORKS CONTRACTOR
1,480
Deduction
Deduction
SRI RAMA WORKS CONTRACTOR
685
PFMS
Account Type:Bank
Account No.:
0487101212315
SRI RAMA WORKS CONTRACTOR
139,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:44:46 AM.
×