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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
53198826
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,000
Particulars
Basic Facilities to Chintalahalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67260100003327
V GOVINDAPPA CONSTRUCTIONS
455,100
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
500
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
4,700
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
4,700
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:50:03 PM.
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