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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
45176142
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/252
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,614
Particulars
Kanapur t toraivada g hali iruv tered bavuge rechar yatra alwadisi gramdavirige paipa lain alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
p m kadam
1,892
Deduction
Deduction
p m kadam
1,892
Deduction
Deduction
p m kadam
95
Deduction
Deduction
p m kadam
946
PFMS
Account Type:Bank
Account No.:
0505101052392
p m kadam
89,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:17:33 AM.
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