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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
44773677
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/345
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,746
Particulars
Ramduraga t dudhidurag g G R B C kenal dinda kereya varege 7 kolave marga alavdisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KATENNAVAR LAXAMAN BASALNG
7,035
Deduction
Deduction
KATENNAVAR LAXAMAN BASALNG
7,035
Deduction
Deduction
KATENNAVAR LAXAMAN BASALNG
351
Deduction
Deduction
KATENNAVAR LAXAMAN BASALNG
3,517
PFMS
Account Type:Bank
Account No.:
0505101052392
KATENNAVAR LAXAMAN BASALNG
333,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:42:08 AM.
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