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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
44747032
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,625
Particulars
hukeri tq kot village primary school avarana gode nirmanan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TANAJI SUBHANA SUNDAKAR
12,569
Deduction
Deduction
TANAJI SUBHANA SUNDAKAR
7,153
Deduction
Deduction
TANAJI SUBHANA SUNDAKAR
6,386
Deduction
Deduction
TANAJI SUBHANA SUNDAKAR
358
Deduction
Deduction
TANAJI SUBHANA SUNDAKAR
3,576
PFMS
Account Type:Bank
Account No.:
0505101052392
TANAJI SUBHANA SUNDAKAR
327,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:11:41 PM.
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