eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53586583
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,191
Particulars
Belagavi tq kondoskoppa village suresh karaguppi house to mangayi temple kudu road khadikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MEHBOOB SULEMAN SANADI
4,852
Deduction
Deduction
MEHBOOB SULEMAN SANADI
485
Deduction
Deduction
MEHBOOB SULEMAN SANADI
36,061
Deduction
Deduction
MEHBOOB SULEMAN SANADI
9,702
Deduction
Deduction
MEHBOOB SULEMAN SANADI
4,852
PFMS
Account Type:Bank
Account No.:
0505101052392
MEHBOOB SULEMAN SANADI
429,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:04:16 AM.
×