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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
44709521
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,729
Particulars
Chikodi tq Khadaklat village dharmashale nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BABU SIDAPPA GHARABUDE
8,924
Deduction
Deduction
BABU SIDAPPA GHARABUDE
9,995
Deduction
Deduction
BABU SIDAPPA GHARABUDE
4,997
Deduction
Deduction
BABU SIDAPPA GHARABUDE
500
Deduction
Deduction
BABU SIDAPPA GHARABUDE
7,714
PFMS
Account Type:Bank
Account No.:
0505101052392
BABU SIDAPPA GHARABUDE
467,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:48:56 AM.
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