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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
45176057
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,788
Particulars
Khanapur tq Ghodedurga village kategali modekoppa marga madyadalli iruv kolave bavige rechak yantra alavadisi pipeline alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
2,056
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
2,056
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
103
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,028
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJAY NINGAPPA RAMANICHE
97,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:54:07 AM.
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