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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
45208770
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/331
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,114
Particulars
Mudalagi t s.hi.p.shale sauchalaya navikaran gollisuvudu ( sauchalaya durastikaran viddutikaran niru sarabharaju itare ausagalanu olaagondante)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADEV LAXAMAN MANG
2,109
Deduction
Deduction
MAHADEV LAXAMAN MANG
1,055
Deduction
Deduction
MAHADEV LAXAMAN MANG
105
Deduction
Deduction
MAHADEV LAXAMAN MANG
1,556
PFMS
Account Type:Bank
Account No.:
0505101052392
MAHADEV LAXAMAN MANG
113,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:07:29 AM.
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