eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44709334
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,834
Particulars
payment ro A S kale shamanewadi village suresh madival house cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHINANDAN SUBHAS KALE
2,357
Deduction
Deduction
ABHINANDAN SUBHAS KALE
1,178
Deduction
Deduction
ABHINANDAN SUBHAS KALE
118
Deduction
Deduction
ABHINANDAN SUBHAS KALE
14,612
PFMS
Account Type:Bank
Account No.:
0505101052392
ABHINANDAN SUBHAS KALE
99,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:03:43 PM.
×