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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
44709681
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,130
Particulars
Chikodi tq galataga village rajugouda kadagouda Patil tota to kondar halla road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
8,556
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
9,583
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
4,792
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
479
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
59,487
PFMS
Account Type:Bank
Account No.:
0505101052392
AKSHAY RAMESH JAYAKAR
396,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:55:12 AM.
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