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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
44595706
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,330
Particulars
CONSTRUCTION OF CC ROAD FROM YALLALING TEMPLE TO RANG MANDIR AT KUMSI WADI VILLAGE IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GURUNATH B CHALKE
5,324
Deduction
Deduction
GURUNATH B CHALKE
993
Deduction
Deduction
GURUNATH B CHALKE
99
Deduction
Deduction
GURUNATH B CHALKE
993
PFMS
Account Type:Bank
Account No.:
920010040777984
GURUNATH B CHALKE
91,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:01:58 AM.
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