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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 :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45194118
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,042
Particulars
Repairs to toilet in govt kannada school at hullolihatti village in hukkeri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
1,002
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
3,179
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
1,590
Deduction
Deduction
ANNAPPA SADASHIV MALAGE
159
PFMS
Account Type:Bank
Account No.:
0505101052392
ANNAPPA SADASHIV MALAGE
172,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:38:03 PM.
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