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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
44804379
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/341
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,320
Particulars
Rayabaga t rayabag g hallad hari totta hattir kolave bhavi koredu rechar yanttra alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJIV GIREPPA DAVANE
2,827
Deduction
Deduction
SANJIV GIREPPA DAVANE
1,414
Deduction
Deduction
SANJIV GIREPPA DAVANE
141
Deduction
Deduction
SANJIV GIREPPA DAVANE
540
PFMS
Account Type:Bank
Account No.:
0505101052392
SANJIV GIREPPA DAVANE
153,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:07:02 AM.
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