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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
44763222
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/259
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,580
Particulars
Bailahongal tq yaradal village devalapur village temple near pumping mationery and pipeline to borewell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
RAMESH Y HANCHINAMANI
85,012
Deduction
Deduction
RAMESH Y HANCHINAMANI
1,792
Deduction
Deduction
RAMESH Y HANCHINAMANI
1,792
Deduction
Deduction
RAMESH Y HANCHINAMANI
89
Deduction
Deduction
RAMESH Y HANCHINAMANI
895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:50:30 AM.
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