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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
44750842
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,098
Particulars
Raibagh taluka paramanandwadi village yallatti tota kuda road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANJANEYAKUMAR S WADEYAR
4,882
Deduction
Deduction
ANJANEYAKUMAR S WADEYAR
2,441
Deduction
Deduction
ANJANEYAKUMAR S WADEYAR
245
Deduction
Deduction
ANJANEYAKUMAR S WADEYAR
31,067
PFMS
Account Type:Bank
Account No.:
0505101052392
ANJANEYAKUMAR S WADEYAR
205,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:20:16 PM.
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