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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
44701469
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/269
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,894
Particulars
Athani tq athani gramin sayi temple hagu vaibhav nagar public toilet nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ISHWAR BHIMU KUMBARE
4,712
Deduction
Deduction
ISHWAR BHIMU KUMBARE
5,278
Deduction
Deduction
ISHWAR BHIMU KUMBARE
2,639
Deduction
Deduction
ISHWAR BHIMU KUMBARE
264
Deduction
Deduction
ISHWAR BHIMU KUMBARE
1,867
PFMS
Account Type:Bank
Account No.:
0505101052392
ISHWAR BHIMU KUMBARE
249,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:20:16 AM.
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