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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
45176258
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,160
Particulars
Khanapur tq londa village govt higher primary school avranadalli toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VITHAL JAKAPPA DHABALE
2,984
Deduction
Deduction
VITHAL JAKAPPA DHABALE
2,984
Deduction
Deduction
VITHAL JAKAPPA DHABALE
149
Deduction
Deduction
VITHAL JAKAPPA DHABALE
1,492
Deduction
Deduction
VITHAL JAKAPPA DHABALE
167
PFMS
Account Type:Bank
Account No.:
0505101052392
VITHAL JAKAPPA DHABALE
141,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:47:42 AM.
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