eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44774528
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/309
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,722
Particulars
Ramdurag tq maganur g ballappa hanumantappa yarganvi maneinda hajartsabha makdumsab bhadharhalli ivr maneyvrege eru kolave magra alavdisudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVI NAPAYAN LAMANI
3,394
Deduction
Deduction
RAVI NAPAYAN LAMANI
3,394
Deduction
Deduction
SANDEEP SADASHIV LADPATIL
169
Deduction
Deduction
RAVI NAPAYAN LAMANI
1,697
PFMS
Account Type:Bank
Account No.:
0505101052392
RAVI NAPAYAN LAMANI
161,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:28:54 AM.
×