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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
44750529
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,185
Particulars
raibagh taluka handigund village sc colony bus stand nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANT AVARADI
8,984
Deduction
Deduction
VASANT AVARADI
4,492
Deduction
Deduction
VASANT AVARADI
8,984
Deduction
Deduction
VASANT AVARADI
450
Deduction
Deduction
VASANT AVARADI
1,482
PFMS
Account Type:Bank
Account No.:
0505101052392
VASANT AVARADI
424,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:54:45 AM.
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