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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
44701527
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,740
Particulars
Athani tq nandeshwar village hanamant bhojannavar tota to mahishawadgi satti main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYAPPA R PUJARI
9,874
Deduction
Deduction
SATYAPPA R PUJARI
9,875
Deduction
Deduction
SATYAPPA R PUJARI
4,937
Deduction
Deduction
SATYAPPA R PUJARI
494
Deduction
Deduction
SATYAPPA R PUJARI
45,678
PFMS
Account Type:Bank
Account No.:
0505101052392
SATYAPPA R PUJARI
422,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:06:15 AM.
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