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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
45186384
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,975
Particulars
Gokak tq kolavi village kannada boys school toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAXMAPPA BHIMAPPA NESARGI
1,400
Deduction
Deduction
LAXMAPPA BHIMAPPA NESARGI
2,800
Deduction
Deduction
LAXMAPPA BHIMAPPA NESARGI
140
Deduction
Deduction
LAXMAPPA BHIMAPPA NESARGI
214
PFMS
Account Type:Bank
Account No.:
0505101052392
LAXMAPPA BHIMAPPA NESARGI
135,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:41:06 AM.
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