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 :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44701614
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,021
Particulars
savadati tq yakkundi village marihal house to ulavi basavanna temple road khadikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMESH BALAPPA ENI
4,300
Deduction
Deduction
UMESH BALAPPA ENI
8,600
Deduction
Deduction
UMESH BALAPPA ENI
13,206
Deduction
Deduction
UMESH BALAPPA ENI
430
Deduction
Deduction
UMESH BALAPPA ENI
4,300
PFMS
Account Type:Bank
Account No.:
0505101052392
UMESH BALAPPA ENI
399,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:01:35 AM.
×