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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Type Of Transaction
Expenditures
Activity Code
45139167
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,776
Particulars
Construction of paver road from santosh mali to sachin mali of mankapur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
4,496
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
2,248
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
225
Deduction
Deduction
SIDDHARTH MANOHAR GHASTE
283
PFMS
Account Type:Bank
Account No.:
1340104000064831
SIDDHARTH MANOHAR GHASTE
217,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:56:06 AM.
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