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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
45186183
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,918
Particulars
Gokak tq yogikolla village melmattad jalasangrahalay durasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
713
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
356
Deduction
Deduction
SIDDHARUDH R AJJANAKATTI
36
PFMS
Account Type:Bank
Account No.:
0505101052392
SIDDHARUDH R AJJANAKATTI
38,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:38:33 AM.
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