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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44738798
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/143
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,052
Particulars
hukeri tq bairapur village dundappa nayik house to ashok nayik house guttar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANDEEP SADASHIV LADPATIL
3,491
Deduction
Deduction
SANDEEP SADASHIV LADPATIL
3,881
Deduction
Deduction
SANDEEP SADASHIV LADPATIL
194
Deduction
Deduction
SANDEEP SADASHIV LADPATIL
1,941
PFMS
Account Type:Bank
Account No.:
0505101052392
SANDEEP SADASHIV LADPATIL
184,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:18:48 AM.
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