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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
44692103
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,752
Particulars
belagavi tq hindalaga village siddartha colony road khadikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
LAKHAN KALLAPPA KAKATKAR
275,130
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
2,988
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
5,976
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
11,370
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
300
Deduction
Deduction
LAKHAN KALLAPPA KAKATKAR
2,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:16:40 AM.
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