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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
44806605
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,233
Particulars
Raibagh tq nilaji village hasare totad shale hattir kolave bavi rechak yantra alavawisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
1,925
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
962
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
96
PFMS
Account Type:Bank
Account No.:
0505101052392
SHANKAR YALLAPPA GANIGER
93,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:46:40 AM.
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