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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
44884191
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,331
Particulars
107- Repairs To Govt Urdu School At idapanur Village In Raichur taluka #38 Dist.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEEPAK KUMAR
13
Deduction
Deduction
DEEPAK KUMAR
2,567
Deduction
Deduction
DEEPAK KUMAR
2,887
Deduction
Deduction
DEEPAK KUMAR
1,283
PFMS
Account Type:Bank
Account No.:
0296104000320450
DEEPAK KUMAR
121,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:37:10 PM.
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