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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
45201848
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/303
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,045
Particulars
Bommanal village higher primary schooltoilet navikarangolisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
MARUTI CHINAPPA VADDAR
116,754
Deduction
Deduction
MARUTI CHINAPPA VADDAR
2,197
Deduction
Deduction
MARUTI CHINAPPA VADDAR
110
Deduction
Deduction
MARUTI CHINAPPA VADDAR
2,885
Deduction
Deduction
MARUTI CHINAPPA VADDAR
1,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:35:01 PM.
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