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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
44594234
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,808
Particulars
CONSTRUCTION OF CC ROAD SROUNDING LAXMI TEMPLE AT MINAL VILLAGE IN KALABURAGI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
3,985
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
1,198
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
1,198
Deduction
Deduction
MOHAMMED HUSSAIN NANNASAB KANNI
120
PFMS
Account Type:Bank
Account No.:
920010040777984
MOHAMMED HUSSAIN NANNASAB KANNI
113,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:07:23 PM.
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