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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
44752314
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,245
Particulars
raibagh tq nasalapur village musalman khabarstan avarana gode nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANTH GANIGER
9,965
Deduction
Deduction
VASANTH GANIGER
9,966
Deduction
Deduction
VASANTH GANIGER
4,983
Deduction
Deduction
VASANTH GANIGER
499
Deduction
Deduction
VASANTH GANIGER
16,394
PFMS
Account Type:Bank
Account No.:
0505101052392
VASANTH GANIGER
456,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:11:07 PM.
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