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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
44761448
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,712
Particulars
Savadati tq yarzarvi village drinking water supply schemee to j.l.s r vitarana kolayi alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
4,754
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
4,754
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
237
PFMS
Account Type:Bank
Account No.:
0505101052392
HALAPPA PARASAPPA GORAGUDDI
225,590
Deduction
Deduction
HALAPPA PARASAPPA GORAGUDDI
2,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:04:37 AM.
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