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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
53812023
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,512
Particulars
CC ROAD CONSTRN. AT BIDUGONDANAHLLI VILLAGE CNG TQ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDARAMAPPA G V
4,057
Deduction
Deduction
SIDDARAMAPPA G V
3,206
Deduction
Deduction
SIDDARAMAPPA G V
4,567
Deduction
Deduction
SIDDARAMAPPA G V
1,795
Deduction
Deduction
SIDDARAMAPPA G V
180
PFMS
Account Type:Bank
Account No.:
0364104000229784
SIDDARAMAPPA G V
165,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:13:49 PM.
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