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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44691913
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/319
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
483,426
Particulars
Belagavi tq kadholi g kaceri glliyali bidi dipa alavadisudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAINATH ELECTRICAL RAWOO
9,670
Deduction
Deduction
SAINATH ELECTRICAL RAWOO
9,670
Deduction
Deduction
SAINATH ELECTRICAL RAWOO
701
Deduction
Deduction
SAINATH ELECTRICAL RAWOO
484
Deduction
Deduction
SAINATH ELECTRICAL RAWOO
4,834
PFMS
Account Type:Bank
Account No.:
0505101052392
SAINATH ELECTRICAL RAWOO
458,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:34:29 PM.
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