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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
44758932
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/323
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,169
Particulars
Kanapur tq khemevadi g nala hattir iruv kolave bhavige rechar yantra alavdisi gramadavrige paipalain alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,704
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
1,704
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
86
Deduction
Deduction
SANJAY NINGAPPA RAMANICHE
852
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJAY NINGAPPA RAMANICHE
80,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:25:53 PM.
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