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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
45194588
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/350
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,586
Particulars
Raibag t kattakabavi kras hatir ni.sa.yojanege ko.ba. koredu kaipampu alavadisuvudu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR HANAMANT GADI WADDAR
652
Deduction
Deduction
SHANKAR HANAMANT GADI WADDAR
326
Deduction
Deduction
SHANKAR HANAMANT GADI WADDAR
33
Deduction
Deduction
SHANKAR HANAMANT GADI WADDAR
176
PFMS
Account Type:Bank
Account No.:
0505101052392
SHANKAR HANAMANT GADI WADDAR
31,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:44:29 AM.
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