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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44749669
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,354
Particulars
Payment to Shivanand karaguppi to kurni arjinvada road shankrappa road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVANAND K KARAGUPPI
23,490
Deduction
Deduction
SHIVANAND K KARAGUPPI
3,987
Deduction
Deduction
SHIVANAND K KARAGUPPI
199
Deduction
Deduction
SHIVANAND K KARAGUPPI
1,994
PFMS
Account Type:Bank
Account No.:
0505101052392
SHIVANAND K KARAGUPPI
169,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:58:10 PM.
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