eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44773641
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/326
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,308
Particulars
Chikodi tq khadaklatta g shivand pATIL MANE HATIR KIRU NIRU SARABHARAJU YOJANE ALAVADISUVUDU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SACHIN YALLAPPA WADDAR
5,130
Deduction
Deduction
SAINATH ELECTRICAL RAWOO
5,131
Deduction
Deduction
SAINATH ELECTRICAL RAWOO
2,565
Deduction
Deduction
SACHIN YALLAPPA WADDAR
257
Deduction
Deduction
SACHIN YALLAPPA WADDAR
1,107
PFMS
Account Type:Bank
Account No.:
0505101052392
SACHIN YALLAPPA WADDAR
273,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:11:55 AM.
×