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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
44702286
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,559
Particulars
Athani tq anantpur village honakande borewell to jiragyal halla road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
6,420
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
7,191
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
3,596
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
360
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
52,116
PFMS
Account Type:Bank
Account No.:
0505101052392
ANANT ASHOK CHIPPARAGI
289,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:08:48 PM.
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