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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
45176368
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/246
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,607
Particulars
Khanapur tq devachinatti village marathi higher primary school avaranadalli toilet repair mawuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR MASHNU KARLEKAR
2,992
Deduction
Deduction
SHANKAR MASHNU KARLEKAR
2,992
Deduction
Deduction
SHANKAR MASHNU KARLEKAR
150
Deduction
Deduction
SHANKAR MASHNU KARLEKAR
1,496
PFMS
Account Type:Bank
Account No.:
0505101052392
SHANKAR MASHNU KARLEKAR
141,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:31:43 AM.
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