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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
44596764
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,180
Particulars
PROVIDING PIPELINE FROM BOREWELL TO OHT AND OHT TO VILLAGE IN SOMANATH HALLI VILLAGE FEROZABAD G P KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
MOHD NAZEER
381,854
Deduction
Deduction
MOHD NAZEER
7,964
Deduction
Deduction
MOHD NAZEER
398
Deduction
Deduction
MOHD NAZEER
3,982
Deduction
Deduction
MOHD NAZEER
3,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:23:44 PM.
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