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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
45186094
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,923
Particulars
Hunashyal py village patil tota school toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUDHEER S UPASI
2,320
Deduction
Deduction
SUDHEER S UPASI
1,160
Deduction
Deduction
SUDHEER S UPASI
116
Deduction
Deduction
SUDHEER S UPASI
1,885
PFMS
Account Type:Bank
Account No.:
0505101052392
SUDHEER S UPASI
124,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:34:55 AM.
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