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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
44698931
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,376
Particulars
Ramdurga tq hale torgal village bus stand navikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANAPPA VALAPPA LAMANI
2,964
Deduction
Deduction
GANAPPA VALAPPA LAMANI
296
Deduction
Deduction
GANAPPA VALAPPA LAMANI
7,445
Deduction
Deduction
GANAPPA VALAPPA LAMANI
5,928
Deduction
Deduction
GANAPPA VALAPPA LAMANI
2,964
PFMS
Account Type:Bank
Account No.:
0505101052392
GANAPPA VALAPPA LAMANI
276,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:05:22 PM.
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