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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
45185981
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,578
Particulars
Nippani tq galataga village MBS ge toilet nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESH MALLAPPA KAMBLE
3,972
Deduction
Deduction
GANESH MALLAPPA KAMBLE
1,986
Deduction
Deduction
GANESH MALLAPPA KAMBLE
199
PFMS
Account Type:Bank
Account No.:
0505101052392
GANESH MALLAPPA KAMBLE
191,726
Deduction
Deduction
GANESH MALLAPPA KAMBLE
695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:34:18 AM.
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