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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
44706782
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,778
Particulars
chikodi tq khadaklat village bcm hostel compound wall nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ramjan Shabbir Thasildar
5,896
Deduction
Deduction
Ramjan Shabbir Thasildar
5,896
Deduction
Deduction
Ramjan Shabbir Thasildar
2,948
Deduction
Deduction
Ramjan Shabbir Thasildar
295
Deduction
Deduction
Ramjan Shabbir Thasildar
6,021
PFMS
Account Type:Bank
Account No.:
0505101052392
Ramjan Shabbir Thasildar
273,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:16:49 AM.
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