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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
44700272
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,045
Particulars
Savadati tq mugabasava dari hale asundi to hittanagi kaluve road moraum road nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B S KARIKATTI
3,960
Deduction
Deduction
B S KARIKATTI
7,920
Deduction
Deduction
B S KARIKATTI
36,480
Deduction
Deduction
B S KARIKATTI
397
Deduction
Deduction
B S KARIKATTI
3,960
PFMS
Account Type:Bank
Account No.:
0505101052392
B S KARIKATTI
343,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:31:07 AM.
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