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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
44692756
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,450
Particulars
Khanapur tq thirthakunte village kudu road metling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
1,295
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
2,590
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
7,455
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
130
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
1,295
PFMS
Account Type:Bank
Account No.:
0505101052392
LAKHAN KALLAPPA KAKATKAR
116,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:13:56 AM.
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