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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
45185910
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/329
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,343
Particulars
Chikodi t rupinal g shalege sauchalaya nimarmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESH WADDAR
7,096
Deduction
Deduction
MAHESH WADDAR
3,548
Deduction
Deduction
MAHESH WADDAR
355
Deduction
Deduction
MAHESH WADDAR
1,126
Deduction
Deduction
MAHESH WADDAR
7,095
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHESH WADDAR
378,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:50:50 PM.
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