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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
44702220
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,606
Particulars
Athani tq katageri village birappa gasti tota road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
4,726
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
5,292
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
2,646
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
265
Deduction
Deduction
SHRISHAIL LAKAPPA PUJARI
38,353
PFMS
Account Type:Bank
Account No.:
0505101052392
SHRISHAIL LAKAPPA PUJARI
213,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:11:13 AM.
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