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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
44695850
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,583
Particulars
ನಂಗಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನಂಗಲಿ ಗ್ರಾಮದ ಪ್ರೌಢಶಾಲೆಗೆ ನೆಲಹಾಸು ಕಾಂಕ್ರಿಟ್ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOMASHEKAR
100
Deduction
Deduction
SOMASHEKAR
986
Deduction
Deduction
SOMASHEKAR
986
Deduction
Deduction
SOMASHEKAR
1,000
PFMS
Account Type:Bank
Account No.:
67260100003327
SOMASHEKAR
95,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:12:21 PM.
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