eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44698634
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,687
Particulars
Ramdurga tq hanamsagar village bhagirath samudaya bhavan navikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHETAN ARJUN MALI
1,988
Deduction
Deduction
CHETAN ARJUN MALI
3,974
Deduction
Deduction
CHETAN ARJUN MALI
1,122
Deduction
Deduction
CHETAN ARJUN MALI
200
Deduction
Deduction
CHETAN ARJUN MALI
1,988
PFMS
Account Type:Bank
Account No.:
0505101052392
CHETAN ARJUN MALI
189,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:44:17 PM.
×