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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
44692410
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,621
Particulars
belagavi tq baknur village hanuman galli cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BALESH M JAMBOTI
2,966
Deduction
Deduction
BALESH M JAMBOTI
297
Deduction
Deduction
BALESH M JAMBOTI
6,532
Deduction
Deduction
BALESH M JAMBOTI
5,932
Deduction
Deduction
BALESH M JAMBOTI
2,966
PFMS
Account Type:Bank
Account No.:
0505101052392
BALESH M JAMBOTI
277,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:44:03 PM.
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