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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
44775906
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/342
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,945
Particulars
Nippani tq bhoja g jijamata maratha madala hattir boravel koredu rechar yantra alavadisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESH MALLAPPA KAMBLE
2,428
Deduction
Deduction
GANESH MALLAPPA KAMBLE
1,214
Deduction
Deduction
GANESH MALLAPPA KAMBLE
121
PFMS
Account Type:Bank
Account No.:
0505101052392
GANESH MALLAPPA KAMBLE
132,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:49:34 AM.
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