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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
45181781
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/313
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,902
Particulars
Ramdurga tq godachi village govt higher primary scool toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
PRAKASH B NALAFAROSHI
145,970
Deduction
Deduction
PRAKASH B NALAFAROSHI
3,078
Deduction
Deduction
PRAKASH B NALAFAROSHI
3,078
Deduction
Deduction
PRAKASH B NALAFAROSHI
153
Deduction
Deduction
PRAKASH B NALAFAROSHI
84
Deduction
Deduction
PRAKASH B NALAFAROSHI
1,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:11:07 PM.
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