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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
45185473
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/344
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,578
Particulars
nipani t sidhanal g k.b.s. ge sauchalaya niramana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESH MALLAPPA KAMBLE
3,547
Deduction
Deduction
GANESH MALLAPPA KAMBLE
1,773
Deduction
Deduction
GANESH MALLAPPA KAMBLE
177
Deduction
Deduction
GANESH MALLAPPA KAMBLE
694
PFMS
Account Type:Bank
Account No.:
0505101052392
GANESH MALLAPPA KAMBLE
192,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:52:17 AM.
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