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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45272578
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,302
Particulars
Jalakumbha in Padagatti Road Outside Raju Kamble House in Shiragaon Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MHANTESH MAHALING MUTTENNAVAR
542
Deduction
Deduction
MHANTESH MAHALING MUTTENNAVAR
493
Deduction
Deduction
MHANTESH MAHALING MUTTENNAVAR
639
PFMS
Account Type:Bank
Account No.:
10057912949
MHANTESH MAHALING MUTTENNAVAR
47,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:55 AM.
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