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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
44701883
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,145
Particulars
Kagwad tq kidigedi Ynapur road to raju amboli tota road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVANAND A MAGADUM
2,963
Deduction
Deduction
SHIVANAND A MAGADUM
1,482
Deduction
Deduction
SHIVANAND A MAGADUM
149
Deduction
Deduction
SHIVANAND A MAGADUM
21,472
PFMS
Account Type:Bank
Account No.:
0505101052392
SHIVANAND A MAGADUM
122,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:57:20 AM.
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