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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
44694708
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/367
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,168
Particulars
Savadathi t huli g dandi dari moram haki raste niraman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
UMESH BALAPPA ENI
400,150
Deduction
Deduction
UMESH BALAPPA ENI
4,492
Deduction
Deduction
UMESH BALAPPA ENI
450
Deduction
Deduction
UMESH BALAPPA ENI
30,600
Deduction
Deduction
UMESH BALAPPA ENI
8,984
Deduction
Deduction
UMESH BALAPPA ENI
4,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:21:06 AM.
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