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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
44775359
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,389
Particulars
Chikodi tq ingali village Laxman dondiba dhabade house to satyappa todakar house pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
7,098
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
7,097
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
3,548
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
355
PFMS
Account Type:Bank
Account No.:
0505101052392
SHIRAGAON SHIVANAND ISHWAR
379,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:26:34 AM.
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