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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
44693902
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,776
Particulars
Khanapur tq manturga village anganwadi repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IRAPPA SATERI MADAR
1,248
Deduction
Deduction
IRAPPA SATERI MADAR
2,496
Deduction
Deduction
IRAPPA SATERI MADAR
263
Deduction
Deduction
IRAPPA SATERI MADAR
125
Deduction
Deduction
IRAPPA SATERI MADAR
1,248
PFMS
Account Type:Bank
Account No.:
0505101052392
IRAPPA SATERI MADAR
119,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:46:07 AM.
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