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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
44600892
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,553
Particulars
ಅಥಣಿ ಗ್ರಾಮೀಣ ಗ್ರಾಮದ ಅಗ್ರಾಣಿ ಹಳ್ಳದಿಂದ ಸಲಗರ ವಸ್ತಿವರೆಗೆ 1500ಮೀ ರಸ್ತೆ ನಿರ್ಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYAPPA RAMAPPA PUJARI
1,496
Deduction
Deduction
SATYAPPA RAMAPPA PUJARI
2,992
Deduction
Deduction
SATYAPPA RAMAPPA PUJARI
21,677
Deduction
Deduction
SATYAPPA RAMAPPA PUJARI
1,496
Deduction
Deduction
SATYAPPA RAMAPPA PUJARI
150
PFMS
Account Type:Bank
Account No.:
920010046002271
SATYAPPA RAMAPPA PUJARI
121,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:04:46 AM.
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