eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45186140
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,859
Particulars
Gokak tq tapasi village tered bavi alagolisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAPPA KENCHAPPA NAIK
5,978
Deduction
Deduction
BASAPPA KENCHAPPA NAIK
5,980
Deduction
Deduction
BASAPPA KENCHAPPA NAIK
2,989
Deduction
Deduction
BASAPPA KENCHAPPA NAIK
300
PFMS
Account Type:Bank
Account No.:
0505101052392
BASAPPA KENCHAPPA NAIK
319,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:07:04 AM.
×