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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
48780798
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/197
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,957
Particulars
Savadati tq hanchinal village primary school toilet repair and drinking water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUMARASWAMI M HIREMATH
9,000
Deduction
Deduction
KUMARASWAMI M HIREMATH
9,000
Deduction
Deduction
KUMARASWAMI M HIREMATH
450
Deduction
Deduction
KUMARASWAMI M HIREMATH
4,500
PFMS
Account Type:Bank
Account No.:
0505101052392
KUMARASWAMI M HIREMATH
427,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:26:55 AM.
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