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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
44701902
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,061
Particulars
Kagwad tq mangasoli main road tugashetti house cc road nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVANAND A MAGADUM
7,840
Deduction
Deduction
SHIVANAND A MAGADUM
8,781
Deduction
Deduction
SHIVANAND A MAGADUM
4,391
Deduction
Deduction
SHIVANAND A MAGADUM
440
Deduction
Deduction
SHIVANAND A MAGADUM
16,166
PFMS
Account Type:Bank
Account No.:
0505101052392
SHIVANAND A MAGADUM
401,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:10:05 AM.
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