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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
44707623
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,310
Particulars
Chikodi tq karagon village sc colony concrete guttar nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
R R RANAVAGOL
198,068
Deduction
Deduction
R R RANAVAGOL
3,784
Deduction
Deduction
R R RANAVAGOL
209
Deduction
Deduction
R R RANAVAGOL
2,083
Deduction
Deduction
R R RANAVAGOL
4,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:21:12 PM.
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