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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44701988
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,687
Particulars
Athani grammen alabal vasti jugane house cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
NIKHIL TIPPANNA BAJANTRI
337,864
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
7,274
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
7,274
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
3,637
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
364
Deduction
Deduction
NIKHIL TIPPANNA BAJANTRI
7,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:09:39 PM.
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