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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45180088
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/248
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,886
Particulars
bailhong talukin amttur gframd k h p s saley sauchaly nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHANAPALAGOUD PATIL
7,758
Deduction
Deduction
DHANAPALAGOUD PATIL
7,758
Deduction
Deduction
DHANAPALAGOUD PATIL
387
Deduction
Deduction
DHANAPALAGOUD PATIL
3,878
Deduction
Deduction
DHANAPALAGOUD PATIL
3,422
PFMS
Account Type:Bank
Account No.:
0505101052392
DHANAPALAGOUD PATIL
364,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:50:32 AM.
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