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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
44761395
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/279
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,521
Particulars
savadatti tq kuttarnatti g kolave bhavi inda tyak vrege paipalin badalavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANNAPPA SHIVAPPA MUTAVAD
7,390
Deduction
Deduction
CHANNAPPA SHIVAPPA MUTAVAD
7,390
Deduction
Deduction
CHANNAPPA SHIVAPPA MUTAVAD
365
Deduction
Deduction
CHANNAPPA SHIVAPPA MUTAVAD
3,695
PFMS
Account Type:Bank
Account No.:
0505101052392
CHANNAPPA SHIVAPPA MUTAVAD
350,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:34:41 AM.
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