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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
44750489
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/286
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,519
Particulars
Raibagh tq byakud village kodate oni cc road guttar nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY S PACHANDI
3,951
Deduction
Deduction
SANJAY S PACHANDI
1,975
Deduction
Deduction
SANJAY S PACHANDI
198
Deduction
Deduction
SANJAY S PACHANDI
2,918
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJAY S PACHANDI
188,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:11:52 AM.
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