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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
53998802
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
ಕೆಳಗಿನಅಪ್ಪಿರೆಡ್ಡಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ.ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರಿಗೆ ಜಿ.ಐ ಪೈಪ್ಲೈನ್ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARSHAVARDHANA N
98
Deduction
Deduction
HARSHAVARDHANA N
1,960
Deduction
Deduction
HARSHAVARDHANA N
1,960
Deduction
Deduction
HARSHAVARDHANA N
980
PFMS
Account Type:Bank
Account No.:
0487101212315
HARSHAVARDHANA N
93,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:34:04 AM.
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