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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
44777059
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,212
Particulars
Chikoid tq vijayanagar village mugali tota borewell koredu kuwiyuv nirin yojane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NARAYAN SIDDAPPA NARAGUNDE
3,700
Deduction
Deduction
NARAYAN SIDDAPPA NARAGUNDE
1,850
Deduction
Deduction
NARAYAN SIDDAPPA NARAGUNDE
185
PFMS
Account Type:Bank
Account No.:
0505101052392
NARAYAN SIDDAPPA NARAGUNDE
201,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:35:54 PM.
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