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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
60589184
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,860
Particulars
IMPROVEMENTS OF ROAD FROM ZAPUR VILLAGE TO KUSNOOR TANDA MAIN ROAD IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
SUNIL GURUSHANTAPPA
278,084
Deduction
Deduction
SUNIL GURUSHANTAPPA
5,998
Deduction
Deduction
SUNIL GURUSHANTAPPA
2,999
Deduction
Deduction
SUNIL GURUSHANTAPPA
300
Deduction
Deduction
SUNIL GURUSHANTAPPA
2,999
Deduction
Deduction
SUNIL GURUSHANTAPPA
9,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:32:39 PM.
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