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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
45181111
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/317
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,077
Particulars
Ramdurga tq sureban village govt higher primary school toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
KUMARASWAMI M HIREMATH
95,837
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,020
Deduction
Deduction
KUMARASWAMI M HIREMATH
101
Deduction
Deduction
KUMARASWAMI M HIREMATH
2,020
Deduction
Deduction
KUMARASWAMI M HIREMATH
89
Deduction
Deduction
KUMARASWAMI M HIREMATH
1,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:41:24 PM.
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