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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
44701420
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/338
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,860
Particulars
Kagwad tq mole village janata plot 45 m long guttar nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAKESH ASHOK TALAKERI
1,617
Deduction
Deduction
RAKESH ASHOK TALAKERI
1,266
Deduction
Deduction
RAKESH ASHOK TALAKERI
81
Deduction
Deduction
RAKESH ASHOK TALAKERI
809
PFMS
Account Type:Bank
Account No.:
0505101052392
RAKESH ASHOK TALAKERI
77,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:27:43 PM.
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