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
44747083
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,771
Particulars
Hukeri taluka bastwad village vpc 729#4737 samudaya bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARAPPA B MAGADUM
1,198
Deduction
Deduction
PARAPPA B MAGADUM
120
Deduction
Deduction
PARAPPA B MAGADUM
2,395
Deduction
Deduction
PARAPPA B MAGADUM
1,140
PFMS
Account Type:Bank
Account No.:
0505101052392
PARAPPA B MAGADUM
114,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:43:06 PM.
×