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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
44707608
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,405
Particulars
Chikodi taluka kiganalli village Bhima nagar road and charandi nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUDHAKAR HIREKURABAR
4,168
Deduction
Deduction
SUDHAKAR HIREKURABAR
2,084
Deduction
Deduction
SUDHAKAR HIREKURABAR
208
Deduction
Deduction
SUDHAKAR HIREKURABAR
3,977
PFMS
Account Type:Bank
Account No.:
0505101052392
SUDHAKAR HIREKURABAR
197,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:39:43 PM.
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