eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44702235
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,754
Particulars
athani tq kohalli village shivapur road to shivalingeshwar temole road repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
RAVI C BAKARI
387,483
Deduction
Deduction
RAVI C BAKARI
8,264
Deduction
Deduction
RAVI C BAKARI
9,255
Deduction
Deduction
RAVI C BAKARI
4,628
Deduction
Deduction
RAVI C BAKARI
463
Deduction
Deduction
RAVI C BAKARI
52,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:00:16 AM.
×