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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
44709761
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,643
Particulars
Chikodi tq hanchinal kk village amogh siddeshwar temole rang mandir nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHETAN L BUDIHAL
2,993
Deduction
Deduction
CHETAN L BUDIHAL
1,496
Deduction
Deduction
CHETAN L BUDIHAL
150
Deduction
Deduction
CHETAN L BUDIHAL
1,816
PFMS
Account Type:Bank
Account No.:
0505101052392
CHETAN L BUDIHAL
143,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:39:58 PM.
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