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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
45194263
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/300
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,473
Particulars
Repairs to toilet i govt kannada school at kanagala village in hukkeri tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAMADEV PANDURANG GADIWADDAR
3,616
Deduction
Deduction
NAMADEV PANDURANG GADIWADDAR
3,187
Deduction
Deduction
NAMADEV PANDURANG GADIWADDAR
159
Deduction
Deduction
NAMADEV PANDURANG GADIWADDAR
1,594
PFMS
Account Type:Bank
Account No.:
0505101052392
NAMADEV PANDURANG GADIWADDAR
169,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:44:53 PM.
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