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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
44775083
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,647
Particulars
chikodi tq sankanwadi village umar pathan dilvar pathan house guttar nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMARALI BALEKHAN PATHAN
2,672
Deduction
Deduction
UMARALI BALEKHAN PATHAN
1,336
Deduction
Deduction
UMARALI BALEKHAN PATHAN
134
Deduction
Deduction
UMARALI BALEKHAN PATHAN
1,493
PFMS
Account Type:Bank
Account No.:
0505101052392
UMARALI BALEKHAN PATHAN
144,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:55:01 AM.
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