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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
44759460
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,728
Particulars
Khanapur tq anagadi village hali iruv oht to janata colony vrege pipeline mewuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
3,035
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
3,036
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
151
Deduction
Deduction
PADMAJA NINGAPPA KUTRE
1,518
PFMS
Account Type:Bank
Account No.:
0505101052392
PADMAJA NINGAPPA KUTRE
143,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:52:08 PM.
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