eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44738893
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,626
Particulars
hukeri tq khavanewadi village primary school phevars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SWAPNIL M KAMBLE
7,140
Deduction
Deduction
SWAPNIL M KAMBLE
7,993
Deduction
Deduction
SWAPNIL M KAMBLE
7,136
Deduction
Deduction
SWAPNIL M KAMBLE
400
Deduction
Deduction
SWAPNIL M KAMBLE
3,996
PFMS
Account Type:Bank
Account No.:
0505101052392
SWAPNIL M KAMBLE
372,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:30:13 PM.
×