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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
44747269
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,853
Particulars
hukeri tq goudawad village govt kannada boys school avarana gode nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOPAL G TALWAR
6,998
Deduction
Deduction
GOPAL G TALWAR
350
Deduction
Deduction
GOPAL G TALWAR
3,499
Deduction
Deduction
GOPAL G TALWAR
11,139
Deduction
Deduction
GOPAL G TALWAR
6,997
PFMS
Account Type:Bank
Account No.:
0505101052392
GOPAL G TALWAR
320,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:44:11 PM.
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