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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
44759195
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,202
Particulars
Khanapur tq chiguli village zari to water tank pipeline alavawisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRASHANT VILAS LAKKEBAILKAR
3,484
Deduction
Deduction
PRASHANT VILAS LAKKEBAILKAR
3,484
Deduction
Deduction
PRASHANT VILAS LAKKEBAILKAR
174
Deduction
Deduction
PRASHANT VILAS LAKKEBAILKAR
1,742
PFMS
Account Type:Bank
Account No.:
0505101052392
PRASHANT VILAS LAKKEBAILKAR
165,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:25:09 AM.
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