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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
44805389
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,455
Particulars
Providing pipeline to Laxmi gudadakki house to maruti house at gotur village in hukkeri tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJU S JEEVANNAVAR
1,814
Deduction
Deduction
SANJU S JEEVANNAVAR
3,205
Deduction
Deduction
SANJU S JEEVANNAVAR
1,602
Deduction
Deduction
SANJU S JEEVANNAVAR
160
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJU S JEEVANNAVAR
172,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:25:57 PM.
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