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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Type Of Transaction
Expenditures
Activity Code
44686048
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,830
Particulars
Construction of C C Road from Shankar Khubu Pawar house to Laxman Pandu Rathod house at Utnal LT no-4 village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39483043626
BHIMANNA G TALAWAR
170,738
Deduction
Deduction
BHIMANNA G TALAWAR
180
Deduction
Deduction
BHIMANNA G TALAWAR
1,798
Deduction
Deduction
BHIMANNA G TALAWAR
5,316
Deduction
Deduction
BHIMANNA G TALAWAR
1,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:55 PM.
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