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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44760340
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,874
Particulars
Savadati ta dasanal village OHT to kotagiyavr house pipeline alavawisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NINGAPPA LAXMAPPA VAGGAR
2,857
Deduction
Deduction
NINGAPPA LAXMAPPA VAGGAR
2,858
Deduction
Deduction
NINGAPPA LAXMAPPA VAGGAR
141
Deduction
Deduction
NINGAPPA LAXMAPPA VAGGAR
1,428
Deduction
Deduction
NINGAPPA LAXMAPPA VAGGAR
195
PFMS
Account Type:Bank
Account No.:
0505101052392
NINGAPPA LAXMAPPA VAGGAR
135,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:02:40 AM.
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