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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
44775329
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,843
Particulars
Mudalagi tq rajapur village jokanatti tota kolave bavige rechak yantra alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PIRASAB M NADAF
2,377
Deduction
Deduction
PIRASAB M NADAF
1,188
Deduction
Deduction
PIRASAB M NADAF
118
PFMS
Account Type:Bank
Account No.:
0505101052392
PIRASAB M NADAF
115,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:56:54 AM.
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