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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
44706831
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/339
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,933
Particulars
CHIKODI TQ SIRAGUPI G DESAI PLATTA DALLI S.C JANAGADA JAN VASATIYALLI R.C.C gattar niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
3,299
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
1,650
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
165
Deduction
Deduction
AKSHAY RAMESH JAYAKAR
3,801
PFMS
Account Type:Bank
Account No.:
0505101052392
AKSHAY RAMESH JAYAKAR
156,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:35:11 AM.
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