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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
Expenditures
Activity Code
53197318
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,577
Particulars
C C Road and Drainage at Badenahalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P KRISHNAMURTHY
300
Deduction
Deduction
P KRISHNAMURTHY
3,986
Deduction
Deduction
P KRISHNAMURTHY
3,986
Deduction
Deduction
P KRISHNAMURTHY
4,500
PFMS
Account Type:Bank
Account No.:
67260100003327
P KRISHNAMURTHY
385,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:03:48 PM.
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