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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44693697
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,609
Particulars
Khanapur tq londa village changadev chopade house to datta mirashi house phevars alavawisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
VITHAL JAKAPPA DHABALE
304,286
Deduction
Deduction
VITHAL JAKAPPA DHABALE
3,366
Deduction
Deduction
VITHAL JAKAPPA DHABALE
6,732
Deduction
Deduction
VITHAL JAKAPPA DHABALE
18,522
Deduction
Deduction
VITHAL JAKAPPA DHABALE
337
Deduction
Deduction
VITHAL JAKAPPA DHABALE
3,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:37:00 AM.
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