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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
44700116
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/310
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
487,557
Particulars
Saudanti tq mabanur g vital dvar gudi httir bustand niramana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMACHANDRA KAREPPA PATATH
4,876
Deduction
Deduction
RAMACHANDRA KAREPPA PATATH
9,752
Deduction
Deduction
RAMACHANDRA KAREPPA PATATH
8,725
Deduction
Deduction
RAMACHANDRA KAREPPA PATATH
488
Deduction
Deduction
RAMACHANDRA KAREPPA PATATH
4,875
PFMS
Account Type:Bank
Account No.:
0505101052392
RAMACHANDRA KAREPPA PATATH
458,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:16:35 AM.
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