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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
44750115
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,622
Particulars
Raibagh taluka kudchi vard no-2 tota khaji tota kuda road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAMMEDSADIQ DESAI
4,932
Deduction
Deduction
MOHAMMEDSADIQ DESAI
2,466
Deduction
Deduction
MOHAMMEDSADIQ DESAI
247
Deduction
Deduction
MOHAMMEDSADIQ DESAI
27,992
PFMS
Account Type:Bank
Account No.:
0505101052392
MOHAMMEDSADIQ DESAI
210,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:06:17 PM.
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