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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
45179729
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/291
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,297
Particulars
Kanapur tq nidagal g marathi hiriya pratamik shaley aavarandalli sauchalay durasti maduvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,486
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,486
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
74
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
743
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJAY NINGAPPA RAMANICHE
70,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:19:34 AM.
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