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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
44750053
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,795
Particulars
Hukkeri tq shahabandar village mohammadsab kotwal house yallappa madamsinar house road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shamashoddin kotwal
8,059
Deduction
Deduction
Shamashoddin kotwal
5,156
Deduction
Deduction
Shamashoddin kotwal
5,156
Deduction
Deduction
Shamashoddin kotwal
258
Deduction
Deduction
Shamashoddin kotwal
2,578
PFMS
Account Type:Bank
Account No.:
0505101052392
Shamashoddin kotwal
236,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:31:23 PM.
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