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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
44694265
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,491
Particulars
Bailahongal tq gudikatti village kere to budarkatti road road nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHANAPALAGOUD PATIL
3,365
Deduction
Deduction
DHANAPALAGOUD PATIL
337
Deduction
Deduction
DHANAPALAGOUD PATIL
48,600
Deduction
Deduction
DHANAPALAGOUD PATIL
6,730
Deduction
Deduction
DHANAPALAGOUD PATIL
3,365
PFMS
Account Type:Bank
Account No.:
0505101052392
DHANAPALAGOUD PATIL
274,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:27:55 PM.
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