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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
44777021
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/349
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,121
Particulars
Chikodi t karoshi g karoshi mugali raste cholageri matftu chodannavr tottad hattir paipalain mtftu jalkunda alavdisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURESH GIREPPA KESTI
1,717
Deduction
Deduction
SURESH GIREPPA KESTI
858
Deduction
Deduction
SURESH GIREPPA KESTI
86
Deduction
Deduction
SURESH GIREPPA KESTI
2,576
PFMS
Account Type:Bank
Account No.:
0505101052392
SURESH GIREPPA KESTI
90,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:31:15 AM.
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