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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45046558
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,704
Particulars
Constraction of Road Vittal Hegade House to Shadimahal in Chinachani Villeage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MHANTESH MAHALING MUTTENNAVAR
1,922
Deduction
Deduction
MHANTESH MAHALING MUTTENNAVAR
1,747
Deduction
Deduction
MHANTESH MAHALING MUTTENNAVAR
4,782
PFMS
Account Type:Bank
Account No.:
10057912949
MHANTESH MAHALING MUTTENNAVAR
166,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:45 PM.
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