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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
44593435
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,727
Particulars
PROVIDING PIPELINE AND CATTLE THROUGH SC ONI BOREWELL TO BOSAGA ROAD AT BHIMALLI VILLAGE IN KALABURAGI TALUKA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YANKANNA
2,571
Deduction
Deduction
YANKANNA
1,497
Deduction
Deduction
YANKANNA
150
Deduction
Deduction
YANKANNA
1,497
PFMS
Account Type:Bank
Account No.:
920010040777984
YANKANNA
144,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:53:07 AM.
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