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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
44773532
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,670
Particulars
Ramdurga tq panchagavi village kullur road kere to school vitarana kolave marga alavawisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANT KESHAPPA PAMMAR
2,993
Deduction
Deduction
VASANT KESHAPPA PAMMAR
2,993
Deduction
Deduction
VASANT KESHAPPA PAMMAR
149
Deduction
Deduction
VASANT KESHAPPA PAMMAR
1,496
PFMS
Account Type:Bank
Account No.:
0505101052392
VASANT KESHAPPA PAMMAR
142,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:27:41 AM.
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