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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
47484960
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/325
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,660
Particulars
Aavchartti g kolave bhavi koredu pampasetta alavdisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAWANT BOREWELL
2,994
Deduction
Deduction
SAWANT BOREWELL
2,994
Deduction
Deduction
SAWANT BOREWELL
150
Deduction
Deduction
SAWANT BOREWELL
1,497
PFMS
Account Type:Bank
Account No.:
0505101052392
SAWANT BOREWELL
142,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:59:26 PM.
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