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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Type Of Transaction
Expenditures
Activity Code
51718072
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,891
Particulars
Construction of cc gutter from kiran morabale house to shivaji chowk of galataga village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SACHIN YALLAPPA WADDAR
4,462
Deduction
Deduction
SACHIN YALLAPPA WADDAR
4,998
Deduction
Deduction
SACHIN YALLAPPA WADDAR
2,499
Deduction
Deduction
SACHIN YALLAPPA WADDAR
250
Deduction
Deduction
SACHIN YALLAPPA WADDAR
2,319
PFMS
Account Type:Bank
Account No.:
1340104000064831
SACHIN YALLAPPA WADDAR
235,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:50:07 AM.
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