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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
43866302
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,648
Particulars
Construction of cc road from popat kamble house to suresh shetake house of hadanal village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shrishail Vasant Ingale
2,693
Deduction
Deduction
Shrishail Vasant Ingale
1,346
Deduction
Deduction
Shrishail Vasant Ingale
135
Deduction
Deduction
Shrishail Vasant Ingale
4,046
PFMS
Account Type:Bank
Account No.:
89062116365
Shrishail Vasant Ingale
126,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:10 AM.
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