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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
44702151
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,908
Particulars
Savadati tq goraguddi village laxmi temple ugran repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
1,740
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
3,478
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
174
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
1,740
PFMS
Account Type:Bank
Account No.:
0505101052392
HALAPPA PARASAPPA GORAGUDDI
166,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:25:56 AM.
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