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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44696123
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,668
Particulars
ಅಂಗೊಂಡಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಅಂಗೊಂಡಹಳ್ಳಿ ಗ್ರಾಮದ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗೆ ರಾಂಪ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
G M ARUNKUMAR
33,624
Deduction
Deduction
G M ARUNKUMAR
100
Deduction
Deduction
G M ARUNKUMAR
347
Deduction
Deduction
G M ARUNKUMAR
347
Deduction
Deduction
G M ARUNKUMAR
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:24:49 AM.
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