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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
53197727
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,744
Particulars
Road Development Muduvadi Kothamangala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
400
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
4,427
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
4,427
Deduction
Deduction
V GOVINDAPPA CONSTRUCTIONS
4,000
PFMS
Account Type:Bank
Account No.:
67260100003327
V GOVINDAPPA CONSTRUCTIONS
429,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:36 AM.
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