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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
44709586
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,499
Particulars
chikodi Jatrat village birdev mandir samudaya bhavan first floor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR NAVALAPPA AWADAKHAN
4,530
Deduction
Deduction
SHANKAR NAVALAPPA AWADAKHAN
2,265
Deduction
Deduction
SHANKAR NAVALAPPA AWADAKHAN
227
PFMS
Account Type:Bank
Account No.:
0505101052392
SHANKAR NAVALAPPA AWADAKHAN
219,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:34:56 PM.
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