eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45180115
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/249
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,440
Particulars
bailahong talukin dodavad gramd k h p s saley sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHANAPALAGOUD PATIL
7,709
Deduction
Deduction
DHANAPALAGOUD PATIL
7,709
Deduction
Deduction
DHANAPALAGOUD PATIL
385
Deduction
Deduction
DHANAPALAGOUD PATIL
3,854
Deduction
Deduction
DHANAPALAGOUD PATIL
2,315
PFMS
Account Type:Bank
Account No.:
0505101052392
DHANAPALAGOUD PATIL
363,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:30:05 PM.
×