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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
44595884
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,938
Particulars
CONSTRUCTION OF CC DRAIN FROM JAGJEEVAN RAM BHAVAN TO SIDDAPPA MANG HOUSE OF SC ONI AT PATTAN VILLAGE IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YANKANNA
3,774
Deduction
Deduction
YANKANNA
1,469
Deduction
Deduction
YANKANNA
147
Deduction
Deduction
YANKANNA
1,469
PFMS
Account Type:Bank
Account No.:
920010040777984
YANKANNA
140,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:54:58 PM.
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