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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
44709775
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,419
Particulars
Chikodi tq karoshi kungtolli road to appanna kurabar totadvarege road nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHANTESH MUTTENNAVAR
5,348
Deduction
Deduction
MAHANTESH MUTTENNAVAR
5,989
Deduction
Deduction
MAHANTESH MUTTENNAVAR
2,994
Deduction
Deduction
MAHANTESH MUTTENNAVAR
300
Deduction
Deduction
MAHANTESH MUTTENNAVAR
35,376
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHANTESH MUTTENNAVAR
249,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:18:37 AM.
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