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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44773384
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/203
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,850
Particulars
Ramdurga tq salapur village hallad hattir iru kolave bavi to melmattad jal sangrahalaya eru kolave marga alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANT KESHAPPA PAMMAR
4,077
Deduction
Deduction
VASANT KESHAPPA PAMMAR
4,078
Deduction
Deduction
VASANT KESHAPPA PAMMAR
202
Deduction
Deduction
VASANT KESHAPPA PAMMAR
2,038
PFMS
Account Type:Bank
Account No.:
0505101052392
VASANT KESHAPPA PAMMAR
193,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:05:07 AM.
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