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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
44762901
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/315
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,735
Particulars
Bailahongal tq bhavihal village hallad hattir kolave bavi to OHT pipeline alavadisivudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANJENEYA ARJUN PUJER
7,875
Deduction
Deduction
ANJENEYA ARJUN PUJER
7,874
Deduction
Deduction
ANJENEYA ARJUN PUJER
394
Deduction
Deduction
ANJENEYA ARJUN PUJER
3,937
PFMS
Account Type:Bank
Account No.:
0505101052392
ANJENEYA ARJUN PUJER
373,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:59:55 AM.
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