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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
44691942
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,507
Particulars
belagavi taluka sulebhavi kumbargalli hallakerigalli cc road and guttar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVEENGOUDA M PATIL
4,845
Deduction
Deduction
PRAVEENGOUDA M PATIL
9,690
Deduction
Deduction
PRAVEENGOUDA M PATIL
16,100
Deduction
Deduction
PRAVEENGOUDA M PATIL
486
Deduction
Deduction
PRAVEENGOUDA M PATIL
4,845
PFMS
Account Type:Bank
Account No.:
0505101052392
PRAVEENGOUDA M PATIL
448,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:24:01 PM.
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