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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
44706720
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,721
Particulars
chikodi taluka ingali village malik arjun hegde house to sambu appasaheb kodve house cc guttar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
4,210
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
209
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
2,087
Deduction
Deduction
SHIRAGAON SHIVANAND ISHWAR
4,174
PFMS
Account Type:Bank
Account No.:
0505101052392
SHIRAGAON SHIVANAND ISHWAR
198,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:37:56 PM.
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