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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
44595946
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,997
Particulars
PROVIDING GI PIPE LINE FROM MARGAMMA TEMPLE TO SC ONI CISTERN NEAR AMBEDKAR COMPOUND WALL AT PATTAN IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YANKANNA
500
Deduction
Deduction
YANKANNA
50
Deduction
Deduction
YANKANNA
500
PFMS
Account Type:Bank
Account No.:
920010040777984
YANKANNA
48,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:04:49 AM.
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