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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44747554
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
752,603
Particulars
hukkeri tq kotabagi dasar colony to kenal road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M Y BISIROTTI
33,806
Deduction
Deduction
M Y BISIROTTI
15,052
Deduction
Deduction
M Y BISIROTTI
15,052
Deduction
Deduction
M Y BISIROTTI
753
Deduction
Deduction
M Y BISIROTTI
7,526
PFMS
Account Type:Bank
Account No.:
0505101052392
M Y BISIROTTI
680,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:49:08 PM.
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