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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
44693662
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,206
Particulars
Khanapur tq halasi village MHPS school compound phevars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
3,432
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
6,864
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
343
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
3,432
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
5,726
PFMS
Account Type:Bank
Account No.:
0505101052392
PADMAJA NINGAPPA KUTRE
323,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:04:50 PM.
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