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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44747162
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,727
Particulars
Payment to Rahul b hidkal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAHUL B HIDAKAL
298
Deduction
Deduction
RAHUL B HIDAKAL
5,956
Deduction
Deduction
RAHUL B HIDAKAL
5,955
Deduction
Deduction
RAHUL B HIDAKAL
2,978
Deduction
Deduction
RAHUL B HIDAKAL
10,284
PFMS
Account Type:Bank
Account No.:
0505101052392
RAHUL B HIDAKAL
272,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:50:22 PM.
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