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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
44692322
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,000
Particulars
Belagavi tq mache village vijayagalli cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRABHAKAR DAMU RATHOD
4,860
Deduction
Deduction
PRABHAKAR DAMU RATHOD
9,720
Deduction
Deduction
PRABHAKAR DAMU RATHOD
2,843
Deduction
Deduction
PRABHAKAR DAMU RATHOD
486
Deduction
Deduction
PRABHAKAR DAMU RATHOD
4,860
PFMS
Account Type:Bank
Account No.:
0505101052392
PRABHAKAR DAMU RATHOD
463,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:44:34 PM.
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