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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
44701504
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,308
Particulars
Athani tq badachi village sc oni to babar hagu shivaji kambele vasti road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVI C BAKARI
7,060
Deduction
Deduction
RAVI C BAKARI
7,906
Deduction
Deduction
RAVI C BAKARI
3,953
Deduction
Deduction
RAVI C BAKARI
396
Deduction
Deduction
RAVI C BAKARI
57,298
PFMS
Account Type:Bank
Account No.:
0505101052392
RAVI C BAKARI
318,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:50:28 AM.
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