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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
44701598
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,130
Particulars
Savadati tq malagali village bandiwaddar house near huttar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
L Y BANDIVADDAR
1,991
Deduction
Deduction
L Y BANDIVADDAR
3,984
Deduction
Deduction
L Y BANDIVADDAR
2,352
Deduction
Deduction
L Y BANDIVADDAR
200
Deduction
Deduction
L Y BANDIVADDAR
1,990
PFMS
Account Type:Bank
Account No.:
0505101052392
L Y BANDIVADDAR
188,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:29:11 AM.
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