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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
44694051
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,642
Particulars
Khanapur tq otoli village MHPS school repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
996
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,993
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
150
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
100
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
996
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJAY NINGAPPA RAMANICHE
95,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:21:18 AM.
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