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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45330114
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,674
Particulars
Construction of Public toilet at Bilagi Taluk Yadahalli Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
BASAPPA PATROT
111,618
Deduction
Deduction
BASAPPA PATROT
1,196
Deduction
Deduction
BASAPPA PATROT
2,393
Deduction
Deduction
BASAPPA PATROT
120
Deduction
Deduction
BASAPPA PATROT
1,196
Deduction
Deduction
BASAPPA PATROT
3,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:59:24 AM.
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