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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
44692464
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,697
Particulars
Belagavi tq shindoli village harijan galli cc road nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVEENGOUDA M PATIL
2,988
Deduction
Deduction
PRAVEENGOUDA M PATIL
5,976
Deduction
Deduction
PRAVEENGOUDA M PATIL
12,055
Deduction
Deduction
PRAVEENGOUDA M PATIL
298
Deduction
Deduction
PRAVEENGOUDA M PATIL
2,987
PFMS
Account Type:Bank
Account No.:
0505101052392
PRAVEENGOUDA M PATIL
274,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:03:12 AM.
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