eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44780305
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,589
Particulars
Providing pipeline to Dagate tota and construction of cistern at hullolihatti village in hukkeri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
545
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
3,136
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
1,568
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
157
PFMS
Account Type:Bank
Account No.:
0505101052392
ANNAPPA SADASHIV MALAGE
170,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:30:29 PM.
×