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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
44699015
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,759
Particulars
Ramdurga tq haletorgal village sarakaji hola to mulla hola road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANAPPA VALAPPA LAMANI
2,008
Deduction
Deduction
GANAPPA VALAPPA LAMANI
201
Deduction
Deduction
GANAPPA VALAPPA LAMANI
27,810
Deduction
Deduction
GANAPPA VALAPPA LAMANI
4,014
Deduction
Deduction
GANAPPA VALAPPA LAMANI
2,008
PFMS
Account Type:Bank
Account No.:
0505101052392
GANAPPA VALAPPA LAMANI
164,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:21:33 PM.
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