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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
44763257
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,893
Particulars
Bailahongal tq dowvad village motar anf pipeline alavawisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YALLAPPA B MADANABHANVI
7,857
Deduction
Deduction
YALLAPPA B MADANABHANVI
7,858
Deduction
Deduction
YALLAPPA B MADANABHANVI
391
Deduction
Deduction
YALLAPPA B MADANABHANVI
3,928
PFMS
Account Type:Bank
Account No.:
0505101052392
YALLAPPA B MADANABHANVI
372,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:07:40 AM.
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