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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44692742
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,464
Particulars
Khanapir tq devalatti village ashok iragar house to khanapur parishwad main road phevars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAKESH LAXMAN BUDRI
4,945
Deduction
Deduction
RAKESH LAXMAN BUDRI
9,890
Deduction
Deduction
RAKESH LAXMAN BUDRI
15,308
Deduction
Deduction
RAKESH LAXMAN BUDRI
495
Deduction
Deduction
RAKESH LAXMAN BUDRI
4,945
PFMS
Account Type:Bank
Account No.:
0505101052392
RAKESH LAXMAN BUDRI
458,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:06:27 AM.
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