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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
44713846
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,783
Particulars
Mudalgi taluka kulgod village sc colony phevars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANT AVARADI
3,936
Deduction
Deduction
VASANT AVARADI
1,968
Deduction
Deduction
VASANT AVARADI
197
Deduction
Deduction
VASANT AVARADI
2,490
PFMS
Account Type:Bank
Account No.:
0505101052392
VASANT AVARADI
188,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:07:50 AM.
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