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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
44692530
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,945
Particulars
belagavi tq shindoli village ambedkar galli cc road nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
PRAVEENGOUDA M PATIL
226,717
Deduction
Deduction
PRAVEENGOUDA M PATIL
2,470
Deduction
Deduction
PRAVEENGOUDA M PATIL
4,940
Deduction
Deduction
PRAVEENGOUDA M PATIL
10,101
Deduction
Deduction
PRAVEENGOUDA M PATIL
247
Deduction
Deduction
PRAVEENGOUDA M PATIL
2,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:54:04 PM.
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