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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
48995604
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,751
Particulars
Raibagh taluka kudichi Dharan road to kavi majid kudu road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
4,935
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
2,478
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
248
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
31,594
PFMS
Account Type:Bank
Account No.:
0505101052392
SHANKAR YALLAPPA GANIGER
207,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:48:48 PM.
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