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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
44694231
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,459
Particulars
Bailahongal tq dodwad village yamanooreshwar temple near samudaya bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHANAPALAGOUD PATIL
2,525
Deduction
Deduction
DHANAPALAGOUD PATIL
5,048
Deduction
Deduction
DHANAPALAGOUD PATIL
4,884
Deduction
Deduction
DHANAPALAGOUD PATIL
253
Deduction
Deduction
DHANAPALAGOUD PATIL
2,526
PFMS
Account Type:Bank
Account No.:
0505101052392
DHANAPALAGOUD PATIL
237,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:59:53 PM.
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