eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44709147
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,448
Particulars
Chikodi hirekodi village nagral road near lingayat smashan cd nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESH WADDAR
9,970
Deduction
Deduction
MAHESH WADDAR
9,969
Deduction
Deduction
MAHESH WADDAR
4,985
Deduction
Deduction
MAHESH WADDAR
499
Deduction
Deduction
MAHESH WADDAR
19,292
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHESH WADDAR
453,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:54:16 PM.
×