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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
44694495
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,000
Particulars
Bailahongal tq belawadi pattihal road metaling mawuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAPPA H NAREGALL
2,020
Deduction
Deduction
BASAPPA H NAREGALL
4,040
Deduction
Deduction
BASAPPA H NAREGALL
18,302
Deduction
Deduction
BASAPPA H NAREGALL
202
Deduction
Deduction
BASAPPA H NAREGALL
2,020
PFMS
Account Type:Bank
Account No.:
0505101052392
BASAPPA H NAREGALL
175,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:01:57 AM.
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