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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
44707581
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,405
Particulars
Chikodi tq galaltaga village ambedker puttali near fhever block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HANUMANT DAGADU WADDAR
4,168
Deduction
Deduction
HANUMANT DAGADU WADDAR
2,084
Deduction
Deduction
HANUMANT DAGADU WADDAR
209
Deduction
Deduction
HANUMANT DAGADU WADDAR
3,174
PFMS
Account Type:Bank
Account No.:
0505101052392
HANUMANT DAGADU WADDAR
198,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:45:25 PM.
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