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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
45184953
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/281
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,239
Particulars
Repair retrofitting govt highschool at satti village in athani tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
SATYAPPA R PUJARI
211,960
Deduction
Deduction
SATYAPPA R PUJARI
3,933
Deduction
Deduction
SATYAPPA R PUJARI
1,967
Deduction
Deduction
SATYAPPA R PUJARI
197
Deduction
Deduction
SATYAPPA R PUJARI
2,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:08:12 AM.
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