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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44699568
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/301
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,362
Particulars
Ramdurga tq maganur village st colonyyalliruv vittal pujar house shivarayapp house huttar nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHETAN ARJUN MALI
1,994
Deduction
Deduction
CHETAN ARJUN MALI
3,988
Deduction
Deduction
CHETAN ARJUN MALI
3,212
Deduction
Deduction
CHETAN ARJUN MALI
200
Deduction
Deduction
CHETAN ARJUN MALI
1,994
PFMS
Account Type:Bank
Account No.:
0505101052392
CHETAN ARJUN MALI
187,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:51:23 AM.
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