eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45184042
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,340
Particulars
Repair #47 retroffitting govt primary school at hosatatti village in athani tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MUTAPPA LAKKAPPA JAMKHANDI
3,631
Deduction
Deduction
MUTAPPA LAKKAPPA JAMKHANDI
1,815
Deduction
Deduction
MUTAPPA LAKKAPPA JAMKHANDI
182
Deduction
Deduction
MUTAPPA LAKKAPPA JAMKHANDI
2,050
PFMS
Account Type:Bank
Account No.:
0505101052392
MUTAPPA LAKKAPPA JAMKHANDI
195,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:12:10 AM.
×