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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Karatagi
Type Of Transaction
Expenditures
Activity Code
44733898
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,073
Particulars
Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Khajavali S#47o Mohamadsab
2,521
Deduction
Deduction
Khajavali S#47o Mohamadsab
1,261
Deduction
Deduction
Khajavali S#47o Mohamadsab
127
Deduction
Deduction
Khajavali S#47o Mohamadsab
2,521
PFMS
Account Type:Bank
Account No.:
920010043583216
Khajavali S#47o Mohamadsab
119,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:35 AM.
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