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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
45180910
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,783
Particulars
Savadati tq tavalgeri village higher primary school toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANDIWADDAR DHYAMAPPA A
2,995
Deduction
Deduction
BANDIWADDAR DHYAMAPPA A
2,996
Deduction
Deduction
BANDIWADDAR DHYAMAPPA A
149
Deduction
Deduction
BANDIWADDAR DHYAMAPPA A
1,496
PFMS
Account Type:Bank
Account No.:
0505101052392
BANDIWADDAR DHYAMAPPA A
142,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:18:40 PM.
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