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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
45180948
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,563
Particulars
Savadati tq katral village kannnada school toilet sudharane and water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESH SANGAPPA KOTTURSHETTAR
5,911
Deduction
Deduction
MAHESH SANGAPPA KOTTURSHETTAR
5,910
Deduction
Deduction
MAHESH SANGAPPA KOTTURSHETTAR
295
Deduction
Deduction
MAHESH SANGAPPA KOTTURSHETTAR
2,956
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHESH SANGAPPA KOTTURSHETTAR
280,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:26:13 AM.
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