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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
44714249
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,722
Particulars
Mudalagi tq khanatti village sc colony concrete road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
KANAKIKODI RAYAPPA YALLAPA
137,931
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
2,954
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
1,477
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
148
Deduction
Deduction
KANAKIKODI RAYAPPA YALLAPA
5,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:08:46 PM.
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