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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
48784154
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/327
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,425,669
Particulars
instragaraion of lift and construction of gents and ladies toilet for physically challenged personel in second floor of zill panchayat off
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
D V RAMESH
14,257
Deduction
Deduction
D V RAMESH
28,514
Deduction
Deduction
D V RAMESH
1,426
Deduction
Deduction
D V RAMESH
14,257
Deduction
Deduction
D V RAMESH
498
PFMS
Account Type:Bank
Account No.:
0505101052392
D V RAMESH
1,366,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:45:46 AM.
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