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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
Type Of Transaction
Expenditures
Activity Code
44701974
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
487,992
Particulars
Athani grameen kenal hale katageri road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
9,760
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
9,760
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
4,880
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
488
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
65,516
PFMS
Account Type:Bank
Account No.:
0505101052392
NIKHIL TIPPANNA BAJANTRI
397,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:33:34 AM.
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