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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
44692199
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,216
Particulars
construction of gymnasium building at desur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DATTA BHOMANNI NANDYALKAR
2,962
Deduction
Deduction
DATTA BHOMANNI NANDYALKAR
5,924
Deduction
Deduction
DATTA BHOMANNI NANDYALKAR
2,078
Deduction
Deduction
DATTA BHOMANNI NANDYALKAR
296
Deduction
Deduction
DATTA BHOMANNI NANDYALKAR
2,962
PFMS
Account Type:Bank
Account No.:
0505101052392
DATTA BHOMANNI NANDYALKAR
281,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:11:13 AM.
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