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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
52789927
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,747
Particulars
CONSTRUCTION OF OPEN RANGMANDIR IN BHIMALLI GRAM PANCHAYAT OF KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIJAYALAXMI SANGAMESH
5,436
Deduction
Deduction
VIJAYALAXMI SANGAMESH
1,997
Deduction
Deduction
VIJAYALAXMI SANGAMESH
200
Deduction
Deduction
VIJAYALAXMI SANGAMESH
1,997
PFMS
Account Type:Bank
Account No.:
920010040777984
VIJAYALAXMI SANGAMESH
190,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:48:00 AM.
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