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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
44706802
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,177
Particulars
Chikodi tq cikkalwal village tatyaso kambale house lkshmi road road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WADDAR MARUTI MAHADEV
4,164
Deduction
Deduction
WADDAR MARUTI MAHADEV
2,082
Deduction
Deduction
WADDAR MARUTI MAHADEV
208
Deduction
Deduction
WADDAR MARUTI MAHADEV
6,849
PFMS
Account Type:Bank
Account No.:
0505101052392
WADDAR MARUTI MAHADEV
194,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:14:03 AM.
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