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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
44693924
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/354
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,942
Particulars
Bailahongal tq koravinkoppa illage samudaya bhavan maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
BASAPPA H NAREGALL
319,623
Deduction
Deduction
BASAPPA H NAREGALL
3,360
Deduction
Deduction
BASAPPA H NAREGALL
6,720
Deduction
Deduction
BASAPPA H NAREGALL
2,543
Deduction
Deduction
BASAPPA H NAREGALL
336
Deduction
Deduction
BASAPPA H NAREGALL
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:28:12 PM.
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