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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
45176196
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/328
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,877
Particulars
Khanpur t k-bhagevadi g htir iruv kolaavebhavige rechar yantra alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANARAM B WADDAR
1,798
Deduction
Deduction
GANARAM B WADDAR
1,798
Deduction
Deduction
GANARAM B WADDAR
90
Deduction
Deduction
GANARAM B WADDAR
899
PFMS
Account Type:Bank
Account No.:
0505101052392
GANARAM B WADDAR
85,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:42:08 PM.
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