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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
45201881
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/304
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,000
Particulars
Bommanal kittuyarnkodi govt higher primary school toilet navikargolisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MARUTI CHINAPPA VADDAR
2,196
Deduction
Deduction
MARUTI CHINAPPA VADDAR
110
Deduction
Deduction
MARUTI CHINAPPA VADDAR
949
Deduction
Deduction
MARUTI CHINAPPA VADDAR
1,098
PFMS
Account Type:Bank
Account No.:
0505101052392
MARUTI CHINAPPA VADDAR
118,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:17:14 PM.
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