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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
44751644
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,584
Particulars
Raibagh taluka handigund hunashyal road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEVINDRA VASHANT NIPANAL
7,892
Deduction
Deduction
DEVINDRA VASHANT NIPANAL
7,891
Deduction
Deduction
DEVINDRA VASHANT NIPANAL
3,946
Deduction
Deduction
DEVINDRA VASHANT NIPANAL
395
Deduction
Deduction
DEVINDRA VASHANT NIPANAL
51,728
PFMS
Account Type:Bank
Account No.:
0505101052392
DEVINDRA VASHANT NIPANAL
322,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:37:51 AM.
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