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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
44595801
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,598
Particulars
CONSTRUTION OF CISTERN AND PIPE LINE BESIDE CHOWDAPUR HOUSE TO PUBLIC SAMUDAYA BHAVAN TO EXISTING BOREWELL AT PATTAN IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YANKANNA
919
Deduction
Deduction
YANKANNA
1,896
Deduction
Deduction
YANKANNA
190
Deduction
Deduction
YANKANNA
1,896
PFMS
Account Type:Bank
Account No.:
920010040777984
YANKANNA
184,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:19:09 PM.
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