eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
44695473
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,737
Particulars
ಗುಡಿಪಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಒಳಗೇರನಹಳ್ಳಿ ಗ್ರಾಮದ ಎಂ.ಐ.ಚೆಕ್ ಡ್ಯಾಂನಲ್ಲಿ ಹೊಳೆತ್ತುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
E VEERABHADRAPPA
500
Deduction
Deduction
E VEERABHADRAPPA
1,498
Deduction
Deduction
E VEERABHADRAPPA
1,498
Deduction
Deduction
E VEERABHADRAPPA
1,000
PFMS
Account Type:Bank
Account No.:
67260100003327
E VEERABHADRAPPA
145,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:23 AM.
×