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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
44693428
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,384
Particulars
Khanapur taluka gundenatti village Phakir lagte house to geeta bhani house cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Gangaram Vaddar
3,344
Deduction
Deduction
Gangaram Vaddar
3,344
Deduction
Deduction
Gangaram Vaddar
6,688
Deduction
Deduction
Gangaram Vaddar
12,498
Deduction
Deduction
Gangaram Vaddar
334
PFMS
Account Type:Bank
Account No.:
0505101052392
Gangaram Vaddar
308,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:53:16 AM.
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