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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
60589710
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,777
Particulars
IMPROVEMENT OF ROAD FROM KRISHNA NAGAAR BADAVANE SY.NO.32#472A PLOT NO.38 MAIN ROAD TO AMBARAYA DESAI HOUSE AT KUSNOOR 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
VIJAYKUMAR MARUTI KAMBLE
94,336
Deduction
Deduction
VIJAYKUMAR MARUTI KAMBLE
998
Deduction
Deduction
VIJAYKUMAR MARUTI KAMBLE
100
Deduction
Deduction
VIJAYKUMAR MARUTI KAMBLE
998
Deduction
Deduction
VIJAYKUMAR MARUTI KAMBLE
3,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:56:43 AM.
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