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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
44702179
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,151
Particulars
Athani tq suttatti zuznarvad road to asangi tota road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
3,923
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
1,962
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
196
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
28,431
PFMS
Account Type:Bank
Account No.:
0505101052392
SHRISHAIL LAKAPPA PUJARI
161,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:02:25 PM.
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