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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
45176386
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,608
Particulars
Khanapur tq kavalapuravada village marathi higher primary school avaranadalli toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHANTHESH IRAPPA PATARDAR
1,492
Deduction
Deduction
MAHANTHESH IRAPPA PATARDAR
1,492
Deduction
Deduction
MAHANTHESH IRAPPA PATARDAR
75
Deduction
Deduction
MAHANTHESH IRAPPA PATARDAR
746
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHANTHESH IRAPPA PATARDAR
70,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:04:33 AM.
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