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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
44709672
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,872
Particulars
Nippani tq mattivade village marathi school compound wall nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAFAR SALIM PATHAN
3,677
Deduction
Deduction
JAFAR SALIM PATHAN
1,839
Deduction
Deduction
JAFAR SALIM PATHAN
184
Deduction
Deduction
JAFAR SALIM PATHAN
297
PFMS
Account Type:Bank
Account No.:
0505101052392
JAFAR SALIM PATHAN
177,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:11:27 AM.
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