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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
44702336
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,239
Particulars
Kagwad tq shiraguppi village ugar road to shivaja sginde tota road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMAR APPASAB SAIYYAD
14,308
Deduction
Deduction
UMAR APPASAB SAIYYAD
96
Deduction
Deduction
UMAR APPASAB SAIYYAD
952
Deduction
Deduction
UMAR APPASAB SAIYYAD
1,905
PFMS
Account Type:Bank
Account No.:
0505101052392
UMAR APPASAB SAIYYAD
77,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:58:40 AM.
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