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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44738055
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,788
Particulars
Mudalagi taluka patagundi village concrete road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
5,213
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
148
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
1,478
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
2,956
PFMS
Account Type:Bank
Account No.:
0505101052392
KANAKIKODI RAYAPPA YALLAPA
137,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:29:58 AM.
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