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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44693508
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,668
Particulars
Khanapur tq gavase village kudu road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRIKANT F GAONKAR
997
Deduction
Deduction
SHRIKANT F GAONKAR
1,992
Deduction
Deduction
SHRIKANT F GAONKAR
13,948
Deduction
Deduction
SHRIKANT F GAONKAR
100
Deduction
Deduction
SHRIKANT F GAONKAR
997
PFMS
Account Type:Bank
Account No.:
0505101052392
SHRIKANT F GAONKAR
81,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:03:50 AM.
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