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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
44693831
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,890
Particulars
Khanapur tq shedegali village kudu road dambarikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IRAPPA SATERI MADAR
4,690
Deduction
Deduction
IRAPPA SATERI MADAR
9,378
Deduction
Deduction
IRAPPA SATERI MADAR
16,456
Deduction
Deduction
IRAPPA SATERI MADAR
470
Deduction
Deduction
IRAPPA SATERI MADAR
4,690
PFMS
Account Type:Bank
Account No.:
0505101052392
IRAPPA SATERI MADAR
433,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:18:44 AM.
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