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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
53812319
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,734
Particulars
constrn of bus stand near channal at kumbaluru village honnali tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDALINGAPPA B G
1,124
Deduction
Deduction
SIDDALINGAPPA B G
888
Deduction
Deduction
SIDDALINGAPPA B G
117
Deduction
Deduction
SIDDALINGAPPA B G
497
Deduction
Deduction
SIDDALINGAPPA B G
49
PFMS
Account Type:Bank
Account No.:
0364104000229784
SIDDALINGAPPA B G
47,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:19:19 PM.
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