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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
45186027
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/150
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,591
Particulars
Chikkodi Talukin Pattankudi Gramada Raju Kage House to Kakasaheb Kage House to Drainage Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
APPANNA MALLAPPA YALLURE
3,175
Deduction
Deduction
APPANNA MALLAPPA YALLURE
221
Deduction
Deduction
APPANNA MALLAPPA YALLURE
2,211
Deduction
Deduction
APPANNA MALLAPPA YALLURE
4,421
PFMS
Account Type:Bank
Account No.:
0505101052392
APPANNA MALLAPPA YALLURE
237,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:10:29 AM.
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