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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Type Of Transaction
Expenditures
Activity Code
45292093
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,299
Particulars
2021-22 Pipeline work from nagamma Harijan Home to Mahantappa harijan Home at tellur village in Afzalpur taluka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4714101009009
shreepad malage
143,178
Deduction
Deduction
shreepad malage
1,493
Deduction
Deduction
shreepad malage
2,986
Deduction
Deduction
shreepad malage
149
Deduction
Deduction
shreepad malage
1,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:06 AM.
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