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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
44766030
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,614
Particulars
Hukeri tq badawadi village vpc no234 masoba gudi hattir rang mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJU SARALA AIHOLE
3,247
Deduction
Deduction
RAJU SARALA AIHOLE
3,992
Deduction
Deduction
RAJU SARALA AIHOLE
200
Deduction
Deduction
RAJU SARALA AIHOLE
1,996
PFMS
Account Type:Bank
Account No.:
0505101052392
RAJU SARALA AIHOLE
190,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:17:18 AM.
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