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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
45181045
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/285
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,661
Particulars
Ramdurga tq atmananda nagar village nelamattad jalsangrahalaya to school vitarana kolave marga alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,913
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,912
Deduction
Deduction
KUMARASWAMI M HIREMATH
146
Deduction
Deduction
KUMARASWAMI M HIREMATH
1,456
PFMS
Account Type:Bank
Account No.:
0505101052392
KUMARASWAMI M HIREMATH
138,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:49:00 PM.
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