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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
44694326
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,595
Particulars
Bailahongal tq amatur village jnana tirtha vidyapith school kudu road metaling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESH BANDIVADDAR
3,986
Deduction
Deduction
MAHESH BANDIVADDAR
7,972
Deduction
Deduction
MAHESH BANDIVADDAR
24,669
Deduction
Deduction
MAHESH BANDIVADDAR
400
Deduction
Deduction
MAHESH BANDIVADDAR
3,986
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHESH BANDIVADDAR
357,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:29:46 PM.
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