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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
44750090
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,095
Particulars
Raibagh taluka mora alagawadi road saptasagagr tota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SIDRAM YALLAPPA DODDAMANI
205,367
Deduction
Deduction
SIDRAM YALLAPPA DODDAMANI
4,921
Deduction
Deduction
SIDRAM YALLAPPA DODDAMANI
2,461
Deduction
Deduction
SIDRAM YALLAPPA DODDAMANI
247
Deduction
Deduction
SIDRAM YALLAPPA DODDAMANI
33,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:00:58 AM.
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