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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
44692705
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,904
Particulars
kanapur taluka olamani village school ccc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
2,390
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
240
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
6,047
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
4,778
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
2,390
PFMS
Account Type:Bank
Account No.:
0505101052392
LAKHAN KALLAPPA KAKATKAR
223,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:34:05 PM.
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