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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Type Of Transaction
Expenditures
Activity Code
44535698
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,549
Particulars
CHENNAPOR GRAMAD KERE KELAGADE SC COLONIYALI KOLAVE BHAVI MATTU PIPELINE ALAVADISUVUDU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056394982
VITTAL HANAMANTH WADDAR
137,599
Deduction
Deduction
VITTAL HANAMANTH WADDAR
140
Deduction
Deduction
VITTAL HANAMANTH WADDAR
1,405
Deduction
Deduction
VITTAL HANAMANTH WADDAR
1,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:50 PM.
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