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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44693883
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/337
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,886
Particulars
Bailahongal tq belawadi village panchayat hattir udyanavan nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAPPA H NAREGALL
2,440
Deduction
Deduction
BASAPPA H NAREGALL
4,878
Deduction
Deduction
BASAPPA H NAREGALL
3,469
Deduction
Deduction
BASAPPA H NAREGALL
244
Deduction
Deduction
BASAPPA H NAREGALL
2,440
PFMS
Account Type:Bank
Account No.:
0505101052392
BASAPPA H NAREGALL
230,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:05:09 AM.
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