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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
45046669
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,735
Particulars
Constraction C C Road S C Kolony Mahadev Gandgude Nagu Gandgude to Appasab House in Valaki Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Gourappa J Kamable
2,197
Deduction
Deduction
Gourappa J Kamable
1,997
Deduction
Deduction
Gourappa J Kamable
4,583
PFMS
Account Type:Bank
Account No.:
10057912949
Gourappa J Kamable
190,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:40 PM.
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