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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
44692367
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/348
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,925
Particulars
Belagavi tkavalevadi g chavatta galliyalli C C raste niraman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BALESH M JAMBOTI
2,470
Deduction
Deduction
BALESH M JAMBOTI
4,940
Deduction
Deduction
BALESH M JAMBOTI
6,610
Deduction
Deduction
BALESH M JAMBOTI
247
Deduction
Deduction
BALESH M JAMBOTI
2,470
PFMS
Account Type:Bank
Account No.:
0505101052392
BALESH M JAMBOTI
230,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:18:35 PM.
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