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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
44738108
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,694
Particulars
Gokak tq dandapur village kannaada boys school to mutteppa siddappa pujeri house concrete road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PIRASAB M NADAF
4,814
Deduction
Deduction
PIRASAB M NADAF
2,407
Deduction
Deduction
PIRASAB M NADAF
241
Deduction
Deduction
PIRASAB M NADAF
8,566
PFMS
Account Type:Bank
Account No.:
0505101052392
PIRASAB M NADAF
224,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:05:52 AM.
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