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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
44706626
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,668
Particulars
Chikodi taluka ankali village siddapurwadi cross to kadapur ankali road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARUTI CHINAPPA VADDAR
2,922
Deduction
Deduction
MARUTI CHINAPPA VADDAR
236
Deduction
Deduction
MARUTI CHINAPPA VADDAR
2,357
Deduction
Deduction
MARUTI CHINAPPA VADDAR
4,714
PFMS
Account Type:Bank
Account No.:
0505101052392
MARUTI CHINAPPA VADDAR
225,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:26:19 AM.
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