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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
44702275
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,581
Particulars
Bailahongal tq kalaguppi belagavi bagalkot road metaling mawuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH B HULAMANI
3,636
Deduction
Deduction
MANJUNATH B HULAMANI
7,272
Deduction
Deduction
MANJUNATH B HULAMANI
27,540
Deduction
Deduction
MANJUNATH B HULAMANI
364
Deduction
Deduction
MANJUNATH B HULAMANI
3,636
PFMS
Account Type:Bank
Account No.:
0505101052392
MANJUNATH B HULAMANI
321,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:48:02 AM.
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