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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
44709707
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,657
Particulars
Chikodi pogyatanatti village laxmi temple rangamandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Maruti M Kalyankar
5,994
Deduction
Deduction
Maruti M Kalyankar
5,993
Deduction
Deduction
Maruti M Kalyankar
2,997
Deduction
Deduction
Maruti M Kalyankar
300
Deduction
Deduction
Maruti M Kalyankar
2,455
PFMS
Account Type:Bank
Account No.:
0505101052392
Maruti M Kalyankar
281,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:58:11 AM.
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