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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
60586979
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,668
Particulars
CONSTRUCTION OF CC DRAIN FROM RAJKUMAR SAVATHKHED HOUSE TO MAIN ROAD AT HARASOOR VILLAGE IN KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
MALLIKARJUN A TELKERI
190,619
Deduction
Deduction
MALLIKARJUN A TELKERI
1,997
Deduction
Deduction
MALLIKARJUN A TELKERI
200
Deduction
Deduction
MALLIKARJUN A TELKERI
1,997
Deduction
Deduction
MALLIKARJUN A TELKERI
4,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:32:05 PM.
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