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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
44709643
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/280
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,252
Particulars
Chikodi tq mangura village pandu kenwad house sadashiv bilag rcc gutar alavawisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Kadappa Ramachandra Burud
4,685
Deduction
Deduction
Kadappa Ramachandra Burud
2,343
Deduction
Deduction
Kadappa Ramachandra Burud
234
Deduction
Deduction
Kadappa Ramachandra Burud
3,133
PFMS
Account Type:Bank
Account No.:
0505101052392
Kadappa Ramachandra Burud
223,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:17:56 AM.
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