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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
44759680
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,947
Particulars
Savadati tq hirekumbi village primary school drinking water supply yojane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,199
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,198
Deduction
Deduction
KUMARASWAMI M HIREMATH
200
Deduction
Deduction
KUMARASWAMI M HIREMATH
1,099
Deduction
Deduction
KUMARASWAMI M HIREMATH
406
PFMS
Account Type:Bank
Account No.:
0505101052392
KUMARASWAMI M HIREMATH
103,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:09:26 AM.
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