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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
44698663
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,421
Particulars
ramdurga Tq hanamsagar village yallamma gudi near samudaya bhavan navikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHETAN ARJUN MALI
1,014
Deduction
Deduction
CHETAN ARJUN MALI
751
Deduction
Deduction
CHETAN ARJUN MALI
101
Deduction
Deduction
CHETAN ARJUN MALI
1,014
PFMS
Account Type:Bank
Account No.:
0505101052392
CHETAN ARJUN MALI
98,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:23:10 PM.
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