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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44706690
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/352
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
296,092
Particulars
Chikodi tq hirekondi g parisisatta jati vasatigalige c,c raste niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHESH WADDAR
273,214
Deduction
Deduction
MAHESH WADDAR
5,922
Deduction
Deduction
MAHESH WADDAR
5,922
Deduction
Deduction
MAHESH WADDAR
2,961
Deduction
Deduction
MAHESH WADDAR
296
Deduction
Deduction
MAHESH WADDAR
7,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:42 AM.
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