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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
45176415
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/290
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,257
Particulars
Khanapur tq garalagundi g mratti hiriya pratamik shale aavarnadalli shauchalaya durasti maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
3,986
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
3,986
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
200
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,993
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJAY NINGAPPA RAMANICHE
189,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:48:09 PM.
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