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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
44706738
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,733
Particulars
payment ro As kale shamnewadi village annappa kamble house cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHINANDAN SUBHAS KALE
5,936
Deduction
Deduction
ABHINANDAN SUBHAS KALE
5,935
Deduction
Deduction
ABHINANDAN SUBHAS KALE
2,968
Deduction
Deduction
ABHINANDAN SUBHAS KALE
297
Deduction
Deduction
ABHINANDAN SUBHAS KALE
8,723
PFMS
Account Type:Bank
Account No.:
0505101052392
ABHINANDAN SUBHAS KALE
272,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:04:19 PM.
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