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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
45194191
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,419
Particulars
Repairs to toilet i govt kannada school at kesti village in hukkeri tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GUNDAPPA SHANKAR HIDADUGGI
1,180
Deduction
Deduction
GUNDAPPA SHANKAR HIDADUGGI
1,775
Deduction
Deduction
GUNDAPPA SHANKAR HIDADUGGI
888
Deduction
Deduction
GUNDAPPA SHANKAR HIDADUGGI
89
PFMS
Account Type:Bank
Account No.:
0505101052392
GUNDAPPA SHANKAR HIDADUGGI
95,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:46:49 PM.
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