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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
45194029
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/333
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,705
Particulars
Repairs to tailet in govt school at hanchanal villege in hukkeri tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJEEVKUMAR BASAVARAJ GANOROLI
1,801
Deduction
Deduction
SANJEEVKUMAR BASAVARAJ GANOROLI
3,120
Deduction
Deduction
SANJEEVKUMAR BASAVARAJ GANOROLI
1,560
Deduction
Deduction
SANJEEVKUMAR BASAVARAJ GANOROLI
156
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJEEVKUMAR BASAVARAJ GANOROLI
168,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:48:17 PM.
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