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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
44764774
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/287
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,754
Particulars
Ramadurga tq kittur village kittur cross near eru kolave marga alavdisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUMARASWAMI M HIREMATH
4,195
Deduction
Deduction
KUMARASWAMI M HIREMATH
4,196
Deduction
Deduction
KUMARASWAMI M HIREMATH
208
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,097
PFMS
Account Type:Bank
Account No.:
0505101052392
KUMARASWAMI M HIREMATH
199,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:17:34 AM.
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