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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
44695919
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,323
Particulars
ಮುಡಿಯನೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಬೇವಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ. ಕಾಲೋನಿ ಗುರಪ್ಪ ಮನೆಯಿಂದ ಮುಖ್ಯರಸ್ಥೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH M
250
Deduction
Deduction
RAJESH M
1,683
Deduction
Deduction
RAJESH M
1,683
Deduction
Deduction
RAJESH M
1,500
PFMS
Account Type:Bank
Account No.:
67260100003327
RAJESH M
163,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:14:40 PM.
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