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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
44692622
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
467,904
Particulars
Belagavi tq tumaraguddi village bus stand nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATISH YALLAPPA BUDRI
4,679
Deduction
Deduction
SATISH YALLAPPA BUDRI
9,358
Deduction
Deduction
SATISH YALLAPPA BUDRI
790
Deduction
Deduction
SATISH YALLAPPA BUDRI
468
Deduction
Deduction
SATISH YALLAPPA BUDRI
4,679
PFMS
Account Type:Bank
Account No.:
0505101052392
SATISH YALLAPPA BUDRI
447,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:39:43 AM.
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