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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
45193474
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/192
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,836
Particulars
Gokak tq elapatti village govt kannada primary school toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
2,297
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
1,148
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
115
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
652
PFMS
Account Type:Bank
Account No.:
0505101052392
SIDDHARUDH R AJJANAKATTI
110,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:37:09 PM.
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