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
47474012
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,022
Particulars
Bailahongal tq deshnur village primary health centre handicaffed toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABBASALI KASHIMNAVAR
1,700
Deduction
Deduction
ABBASALI KASHIMNAVAR
3,400
Deduction
Deduction
ABBASALI KASHIMNAVAR
288
Deduction
Deduction
ABBASALI KASHIMNAVAR
170
Deduction
Deduction
ABBASALI KASHIMNAVAR
1,700
PFMS
Account Type:Bank
Account No.:
0505101052392
ABBASALI KASHIMNAVAR
162,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:31:31 AM.
×